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.) |
18/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 17,525 | 03/02/2017 | FFC/2016-17/P/7 | Expenditures | 4,500 | 27/02/2017 | OWN/2016-17/C/10 | 2,500 | ||||
23/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | Expenditures | 28/02/2017 | OWN/2016-17/C/6 | 9,758 | |||||||
25/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 202 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 472 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 3,474 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:11:54 AM. |