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.) |
02/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,757 | 02/01/2017 | OWN/2016-17/P/37 | Expenditures | 2,400 | 02/01/2017 | OWN/2016-17/C/2 | 850 | ||||
02/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 300 | 02/01/2017 | OWN/2016-17/P/38 | Expenditures | 500 | 11/01/2017 | OWN/2016-17/C/3 | 500 | ||||
04/01/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 159 | 11/01/2017 | OWN/2016-17/P/28 | Expenditures | 450 | |||||||
11/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 4,880 | 11/01/2017 | OWN/2016-17/P/29 | Expenditures | 3,500 | |||||||
11/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 1,100 | 11/01/2017 | OWN/2016-17/P/30 | Expenditures | 350 | |||||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 156,779 | 11/01/2017 | OWN/2016-17/P/8 | Expenditures | 500 | |||||||
30/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 35,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:03 PM. |