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.) |
03/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,751 | 13/02/2017 | OWN/2016-17/P/69 | Expenditures | 20,225 | |||||||
04/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 39 | 16/02/2017 | OWN/2016-17/P/70 | Expenditures | 1,018 | |||||||
04/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 10,220 | 16/02/2017 | OWN/2016-17/P/71 | Expenditures | 2,000 | |||||||
04/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 3 | 16/02/2017 | OWN/2016-17/P/72 | Expenditures | 60 | |||||||
06/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,553 | 16/02/2017 | OWN/2016-17/P/73 | Expenditures | 100 | |||||||
07/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 24,896 | 16/02/2017 | OWN/2016-17/P/74 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:42 PM. |