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.) |
15/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 54,294 | 22/03/2017 | MGNREGA/2016-17/P/6 | Expenditures | 34.5 | |||||||
15/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 38,833 | 22/03/2017 | OWN/2016-17/P/31 | Expenditures | 25,401 | |||||||
22/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 484 | 31/03/2017 | OWN/2016-17/P/13 | Expenditures | 22,506 | |||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 70,000 | 31/03/2017 | OWN/2016-17/P/32 | Expenditures | 63,901 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:47 PM. |