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.) |
06/03/2017 | OWN/2016-17/R/90 | Direct Receipts | 30 | 22/03/2017 | OWN/2016-17/P/14 | Expenditures | 4,000 | 22/03/2017 | OWN/2016-17/C/6 | 3,275 | ||||
09/03/2017 | OWN/2016-17/R/91 | Direct Receipts | 50 | 25/03/2017 | OWN/2016-17/P/31 | Expenditures | 3,600 | |||||||
22/03/2017 | OWN/2016-17/R/92 | Direct Receipts | 80 | 25/03/2017 | OWN/2016-17/P/32 | Expenditures | 4,200 | |||||||
22/03/2017 | OWN/2016-17/R/93 | Direct Receipts | 3,275 | 31/03/2017 | BRGF/2016-17/P/9 | Expenditures | 120 | |||||||
25/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 7,164 | Expenditures | ||||||||||
25/03/2017 | STS/2016-17/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 291 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 26 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:11 PM. |