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.) |
04/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 16,790 | 04/02/2017 | OWN/2016-17/P/79 | Expenditures | 8,992 | 04/02/2017 | OWN/2016-17/C/33 | 8,000 | ||||
08/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,900 | 08/02/2017 | OWN/2016-17/P/36 | Expenditures | 2,960 | |||||||
16/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 3,242 | 16/02/2017 | OWN/2016-17/P/80 | Expenditures | 3,250 | |||||||
23/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 59,450 | 28/02/2017 | OWN/2016-17/P/81 | Expenditures | 12,374 | |||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 2,264 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 12 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 12,177 | Expenditures | ||||||||||
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:48 PM. |