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.) |
02/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 3,689 | 07/02/2017 | OWN/2016-17/P/23 | Expenditures | 2,710 | 06/02/2017 | OWN/2016-17/C/20 | 7,200 | ||||
06/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 44 | 22/02/2017 | OWN/2016-17/P/36 | Expenditures | 779 | |||||||
06/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 796 | 27/02/2017 | THFC/2016-17/P/6 | Expenditures | 2,125 | |||||||
06/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 160.86 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 4,236 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 901 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:56:34 AM. |