Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 10,071 | 02/01/2017 | OWN/2016-17/P/40 | Expenditures | 1,700 | |||||||
04/01/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 261 | 02/01/2017 | OWN/2016-17/P/41 | Expenditures | 6,000 | |||||||
23/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 13,000 | 13/01/2017 | OWN/2016-17/P/42 | Expenditures | 4,500 | |||||||
24/01/2017 | STS/2016-17/R/12 | Direct Receipts | 610,612 | 13/01/2017 | OWN/2016-17/P/43 | Expenditures | 4,200 | |||||||
31/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 115 | 17/01/2017 | OWN/2016-17/P/44 | Expenditures | 3,600 | |||||||
31/01/2017 | STS/2016-17/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:37 AM. |