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/26 | Direct Receipts | 5,586 | 02/02/2017 | OWN/2016-17/P/46 | Expenditures | 2,300 | 04/02/2017 | OWN/2016-17/C/11 | 5,586 | ||||
06/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 22 | 08/02/2017 | OWN/2016-17/P/47 | Expenditures | 2,300 | 09/02/2017 | OWN/2016-17/C/12 | 8,264 | ||||
06/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 147 | 22/02/2017 | OWN/2016-17/P/48 | Expenditures | 32,725 | 17/02/2017 | OWN/2016-17/C/13 | 8,238 | ||||
08/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 8,264 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 8,238 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 49,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:31 AM. |