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.) |
04/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 380 | 04/03/2017 | OWN/2016-17/P/56 | Expenditures | 458 | 18/03/2017 | OWN/2016-17/C/20 | 6,300 | ||||
14/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 6,300 | 14/03/2017 | OWN/2016-17/P/57 | Expenditures | 4,800 | |||||||
17/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 510 | 14/03/2017 | OWN/2016-17/P/58 | Expenditures | 4,800 | |||||||
31/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 14 | 18/03/2017 | OWN/2016-17/P/59 | Expenditures | 500 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,691 | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 25,225 | |||||||
31/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 14 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:13 AM. |