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.) |
02/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 3,750 | 07/02/2017 | OWN/2016-17/P/10 | Expenditures | 1,200 | |||||||
02/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 3,900 | 07/02/2017 | OWN/2016-17/P/8 | Expenditures | 700 | |||||||
27/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 5.87 | 07/02/2017 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 10,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:26:00 PM. |