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.) |
02/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,500 | 13/01/2017 | OWN/2016-17/P/97 | Expenditures | 15,000 | |||||||
02/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 23,142 | Expenditures | ||||||||||
05/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,738 | Expenditures | ||||||||||
05/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 115 | Expenditures | ||||||||||
05/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
05/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:10 AM. |