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.) |
01/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 1,000 | 06/02/2017 | OWN/2016-17/P/166 | Expenditures | 800 | 13/02/2017 | OWN/2016-17/C/11 | 22,100 | ||||
07/02/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 97 | 28/02/2017 | OWN/2016-17/P/165 | Expenditures | 5,100 | |||||||
07/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 33 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 9,985 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 950 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 960 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 3,350 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:36 PM. |