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/31 | Direct Receipts | 1,500 | 02/02/2017 | FFC/2016-17/P/10 | Expenditures | 36,054 | 27/02/2017 | OWN/2016-17/C/17 | 4,800 | ||||
05/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 6,030 | 24/02/2017 | OWN/2016-17/P/35 | Expenditures | 4,850 | 27/02/2017 | OWN/2016-17/C/18 | 700 | ||||
08/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 52,517 | 27/02/2017 | OWN/2016-17/P/43 | Expenditures | 154 | |||||||
21/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 400 | 28/02/2017 | OWN/2016-17/P/34 | Expenditures | 12,000 | |||||||
27/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:03 AM. |