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.) |
15/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 169,945 | 15/03/2017 | OWN/2016-17/P/29 | Expenditures | 170,015 | |||||||
30/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,025 | 30/03/2017 | OWN/2016-17/P/30 | Expenditures | 2,525 | |||||||
30/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 153 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 11 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:50:36 PM. |