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.) |
06/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,787 | 06/02/2017 | OWN/2016-17/P/20 | Expenditures | 1,893 | |||||||
06/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 200 | 08/02/2017 | MGNREGA/2016-17/P/8 | Expenditures | 4,000 | |||||||
09/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,094 | 23/02/2017 | OWN/2016-17/P/21 | Expenditures | 2,700 | |||||||
09/02/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 190 | 23/02/2017 | OWN/2016-17/P/22 | Expenditures | 1,300 | |||||||
09/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,879 | Expenditures | ||||||||||
22/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 180,644 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 925 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:00 AM. |