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.) |
01/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 200 | 20/03/2017 | OWN/2016-17/P/31 | Expenditures | 2,200 | |||||||
11/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,400 | 31/03/2017 | BRGF/2016-17/P/1 | Expenditures | 500 | |||||||
20/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 3,555 | 31/03/2017 | OWN/2016-17/P/32 | Expenditures | 7,744 | |||||||
21/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 33,519 | 31/03/2017 | OWN/2016-17/P/39 | Expenditures | 4,557 | |||||||
21/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 7,650 | 31/03/2017 | TSC/2016-17/P/23 | Expenditures | 65 | |||||||
21/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 13,250 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 1,161 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 453.79 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:41 AM. |