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.) |
02/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,070 | 02/02/2017 | OWN/2016-17/P/108 | Expenditures | 4,000 | 07/02/2017 | OWN/2016-17/C/12 | 4,500 | ||||
07/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 6,464 | 02/02/2017 | OWN/2016-17/P/109 | Expenditures | 5,100 | 07/02/2017 | OWN/2016-17/C/13 | 2,000 | ||||
07/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,709 | 02/02/2017 | OWN/2016-17/P/110 | Expenditures | 2,160 | |||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 4,070 | 02/02/2017 | OWN/2016-17/P/111 | Expenditures | 5,600 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/115 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/02/2017 | MGNREGA/2016-17/P/13 | Expenditures | 132,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:27:09 PM. |