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.) |
03/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 500 | 03/01/2017 | OWN/2016-17/P/5 | Expenditures | 1,500 | |||||||
03/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 610 | 04/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
03/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 600 | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
03/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 400 | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,000 | |||||||
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 188,686 | 10/01/2017 | OWN/2016-17/P/6 | Expenditures | 400 | |||||||
10/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 406 | 28/01/2017 | OWN/2016-17/P/20 | Expenditures | 616 | |||||||
19/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 885 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,740 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 616 | Expenditures | ||||||||||
31/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:40 PM. |