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.) |
07/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 46,250 | 07/02/2017 | OWN/2016-17/P/70 | Expenditures | 1,615 | |||||||
22/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | 22/02/2017 | OWN/2016-17/P/87 | Expenditures | 1,100 | |||||||
28/02/2017 | BRGF/2016-17/R/7 | Direct Receipts | 101 | 24/02/2017 | BRGF/2016-17/P/7 | Expenditures | 18,500 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,705 | 27/02/2017 | OWN/2016-17/P/71 | Expenditures | 3,000 | |||||||
28/02/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 302 | 27/02/2017 | OWN/2016-17/P/72 | Expenditures | 4,800 | |||||||
28/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 340 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 102 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/4 | Direct Receipts | 798 | Expenditures | ||||||||||
28/02/2017 | THFC/2016-17/R/1 | Direct Receipts | 416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:52 AM. |