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.) |
01/02/2017 | OWN/2016-17/R/199 | Direct Receipts | 1,000 | 01/02/2017 | OWN/2016-17/P/3 | Expenditures | 5,500 | |||||||
01/02/2017 | OWN/2016-17/R/204 | Direct Receipts | 2,498 | 06/02/2017 | OWN/2016-17/P/14 | Expenditures | 1,200 | |||||||
23/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 33,500 | 27/02/2017 | OWN/2016-17/P/36 | Expenditures | 13,000 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,983 | 27/02/2017 | OWN/2016-17/P/38 | Expenditures | 18,000 | |||||||
28/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 159 | 28/02/2017 | OWN/2016-17/P/45 | Expenditures | 5,000 | |||||||
28/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 102 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/200 | Direct Receipts | 164 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:14 PM. |