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/24 | Direct Receipts | 4,400 | 08/02/2017 | OWN/2016-17/P/29 | Expenditures | 4,400 | |||||||
08/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 7,055 | 08/02/2017 | OWN/2016-17/P/58 | Expenditures | 17,955 | |||||||
13/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 15,675 | 13/02/2017 | OWN/2016-17/P/30 | Expenditures | 4,475 | |||||||
13/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 11,121 | 13/02/2017 | OWN/2016-17/P/59 | Expenditures | 3,521 | |||||||
14/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 46,250 | 20/02/2017 | OWN/2016-17/P/60 | Expenditures | 24,698 | |||||||
20/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 24,698 | 27/02/2017 | OWN/2016-17/P/31 | Expenditures | 15,000 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,146 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:00:03 AM. |