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.) |
01/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 4,000 | 09/02/2017 | OWN/2016-17/P/30 | Expenditures | 10,268 | |||||||
28/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 10,604 | 14/02/2017 | MGNREGA/2016-17/P/14 | Expenditures | 35,856 | |||||||
Direct Receipts | 22/02/2017 | MGNREGA/2016-17/P/15 | Expenditures | 76,896 | ||||||||||
Direct Receipts | 27/02/2017 | MGNREGA/2016-17/P/16 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/15 | Expenditures | 7,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:48 AM. |