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/15 | Direct Receipts | 2,345 | 07/03/2017 | OWN/2016-17/P/13 | Expenditures | 4,000 | |||||||
21/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 12,162 | 23/03/2017 | OWN/2016-17/P/17 | Expenditures | 14,910 | |||||||
23/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 9,784 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 663 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/3 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 527 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/4 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:25 AM. |