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.) |
06/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 500 | 22/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,922 | |||||||
06/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 500 | 31/03/2017 | BRGF/2016-17/P/4 | Expenditures | 27 | |||||||
06/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 790 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 720 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 499 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,806 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,478 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 307 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 32 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/5 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:30 AM. |