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.) |
01/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 18,562 | 04/02/2017 | MGNREGA/2016-17/P/13 | Expenditures | 6,000 | |||||||
01/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,050 | 06/02/2017 | OWN/2016-17/P/34 | Expenditures | 3,000 | |||||||
01/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 6,000 | 14/02/2017 | OWN/2016-17/P/81 | Expenditures | 1,406 | |||||||
01/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 2,855 | 15/02/2017 | FFC/2016-17/P/21 | Expenditures | 15,000 | |||||||
01/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 2,200 | 21/02/2017 | FFC/2016-17/P/22 | Expenditures | 24,000 | |||||||
01/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 3,240 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 4,320 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 4,425 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 26,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:06 PM. |