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.) |
01/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,250 | 03/01/2017 | FFC/2016-17/P/14 | Expenditures | 4,000 | |||||||
17/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,291 | 17/01/2017 | OWN/2016-17/P/25 | Expenditures | 2,400 | |||||||
31/01/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 93.53 | 31/01/2017 | OWN/2016-17/P/26 | Expenditures | 6,500 | |||||||
31/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 6,040 | 31/01/2017 | OWN/2016-17/P/42 | Expenditures | 3,600 | |||||||
31/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 220 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:02 PM. |