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.) |
08/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 30,700 | 28/02/2017 | OWN/2016-17/P/71 | Expenditures | 450 | 28/02/2017 | OWN/2016-17/C/19 | 301 | ||||
28/02/2017 | BRGF/2016-17/R/3 | Direct Receipts | 25 | Expenditures | 28/02/2017 | OWN/2016-17/C/20 | 149 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 693 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 160 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:15 AM. |