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.) |
15/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 450 | 18/02/2017 | FFC/2016-17/P/13 | Expenditures | 120 | |||||||
15/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 1,217 | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 5,000 | |||||||
15/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 300 | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
15/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 300 | 28/02/2017 | OWN/2016-17/P/37 | Expenditures | 8,134 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 106,178 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 872 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 36 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 520 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 520 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 503 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 2,275 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 66 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 2,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:07:16 PM. |