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/38 | Direct Receipts | 3,150 | 07/02/2017 | OWN/2016-17/P/81 | Expenditures | 3,150 | |||||||
07/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 7,000 | 07/02/2017 | OWN/2016-17/P/82 | Expenditures | 7,000 | |||||||
15/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,592 | 15/02/2017 | OWN/2016-17/P/107 | Expenditures | 3,550 | |||||||
15/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 3,550 | 15/02/2017 | OWN/2016-17/P/83 | Expenditures | 2,592 | |||||||
20/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,922 | 20/02/2017 | OWN/2016-17/P/108 | Expenditures | 3,100 | |||||||
20/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 3,100 | 20/02/2017 | OWN/2016-17/P/84 | Expenditures | 1,500 | |||||||
27/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 26,755 | 20/02/2017 | OWN/2016-17/P/85 | Expenditures | 422 | |||||||
28/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 203 | 27/02/2017 | OWN/2016-17/P/86 | Expenditures | 26,755 | |||||||
28/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:12 AM. |