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/36 | Direct Receipts | 17,000 | 02/02/2017 | OWN/2016-17/P/49 | Expenditures | 7,500 | |||||||
27/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 26,755 | 15/02/2017 | OWN/2016-17/P/50 | Expenditures | 7,500 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 190 | 28/02/2017 | OWN/2016-17/P/51 | Expenditures | 6,000 | |||||||
28/02/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 707 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 141 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 642 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/2 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:27 AM. |