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.) |
06/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 11,102 | 01/03/2017 | THFC/2016-17/P/1 | Expenditures | 199 | |||||||
23/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 7,825 | 08/03/2017 | OWN/2016-17/P/52 | Expenditures | 840 | |||||||
27/03/2017 | BRGF/2016-17/R/2 | Direct Receipts | 79 | 22/03/2017 | OWN/2016-17/P/53 | Expenditures | 2,000 | |||||||
27/03/2017 | MGNREGA/2016-17/R/16 | Direct Receipts | 4,107 | 31/03/2017 | OWN/2016-17/P/54 | Expenditures | 495 | |||||||
27/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 50,500 | 31/03/2017 | OWN/2016-17/P/55 | Expenditures | 20,300 | |||||||
27/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 8,374 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 98,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:59 PM. |