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/65 | Direct Receipts | 8,700 | 01/02/2017 | OWN/2016-17/P/54 | Expenditures | 8,665 | 10/02/2017 | OWN/2016-17/C/20 | 900 | ||||
04/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,903 | 01/02/2017 | OWN/2016-17/P/55 | Expenditures | 21,495 | 21/02/2017 | OWN/2016-17/C/21 | 2,000 | ||||
10/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 910 | 04/02/2017 | OWN/2016-17/P/43 | Expenditures | 2,030 | 21/02/2017 | OWN/2016-17/C/22 | 2,000 | ||||
10/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 2,000 | 21/02/2017 | OWN/2016-17/P/44 | Expenditures | 5,000 | |||||||
21/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 7,292 | 21/02/2017 | OWN/2016-17/P/56 | Expenditures | 1,030 | |||||||
21/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 2,600 | 21/02/2017 | OWN/2016-17/P/63 | Expenditures | 293 | |||||||
21/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 292 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,716 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:47 AM. |