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.) |
01/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 25,000 | 01/03/2017 | OWN/2016-17/P/27 | Expenditures | 50 | 01/03/2017 | OWN/2016-17/C/7 | 50 | ||||
14/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 14/03/2017 | OWN/2016-17/P/28 | Expenditures | 1,000 | 17/03/2017 | OWN/2016-17/C/6 | 380 | ||||
17/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 380 | 17/03/2017 | OWN/2016-17/P/12 | Expenditures | 380 | 31/03/2017 | STS/2016-17/C/1 | 48 | ||||
25/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 521 | 31/03/2017 | STS/2016-17/P/4 | Expenditures | 48 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 632 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 228 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 398 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 396 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/6 | Direct Receipts | 507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:54 AM. |