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.) |
03/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,858 | 03/02/2017 | OWN/2016-17/P/21 | Expenditures | 900 | 03/02/2017 | OWN/2016-17/C/5 | 900 | ||||
03/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | 03/02/2017 | OWN/2016-17/P/22 | Expenditures | 184 | |||||||
19/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 4,334 | 04/02/2017 | OWN/2016-17/P/23 | Expenditures | 5,100 | |||||||
28/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 15 | 19/02/2017 | OWN/2016-17/P/24 | Expenditures | 2,300 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,883 | 19/02/2017 | OWN/2016-17/P/25 | Expenditures | 1,940 | |||||||
28/02/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 53 | Expenditures | ||||||||||
28/02/2017 | SAS/2016-17/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:44 AM. |