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.) |
17/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 935 | 17/02/2017 | OWN/2016-17/P/38 | Expenditures | 500 | |||||||
17/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 500 | 17/02/2017 | OWN/2016-17/P/48 | Expenditures | 935 | |||||||
18/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 28,750 | 21/02/2017 | OWN/2016-17/P/39 | Expenditures | 6,700 | |||||||
20/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 2,646 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 71 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 101 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:02:57 AM. |