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.) |
06/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 200 | 06/01/2017 | OWN/2016-17/P/16 | Expenditures | 760 | |||||||
06/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 300 | 13/01/2017 | OWN/2016-17/P/17 | Expenditures | 300 | |||||||
06/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 140 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 140 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 50 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,202 | Expenditures | ||||||||||
31/01/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:09:36 AM. |