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.) |
24/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,680 | 03/03/2017 | OWN/2016-17/P/18 | Expenditures | 4,600 | |||||||
24/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 9,900 | 10/03/2017 | OWN/2016-17/P/19 | Expenditures | 1,510 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,096 | 10/03/2017 | OWN/2016-17/P/32 | Expenditures | 10,200 | |||||||
25/03/2017 | MGNREGA/2016-17/R/2 | Direct Receipts | 48 | 20/03/2017 | OWN/2016-17/P/33 | Expenditures | 6,570 | |||||||
27/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 136.91 | 29/03/2017 | OWN/2016-17/P/34 | Expenditures | 2,600 | |||||||
27/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 416.86 | 30/03/2017 | OWN/2016-17/P/35 | Expenditures | 14,980 | |||||||
27/03/2017 | SAS/2016-17/R/2 | Direct Receipts | 89.73 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 14,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:55 AM. |