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.) |
17/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 2,781 | 06/02/2017 | OWN/2016-17/P/5 | Expenditures | 4,000 | |||||||
20/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,870 | 06/02/2017 | OWN/2016-17/P/6 | Expenditures | 5,510 | |||||||
20/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 1,870 | 27/02/2017 | OWN/2016-17/P/7 | Expenditures | 800 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 10,467 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/4 | Direct Receipts | 76 | Expenditures | ||||||||||
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
28/02/2017 | TSC/2016-17/R/7 | Direct Receipts | 372,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:54 PM. |