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.) |
04/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 6,317 | 23/03/2017 | OWN/2016-17/P/15 | Expenditures | 3,618 | |||||||
04/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 1,125 | 23/03/2017 | OWN/2016-17/P/16 | Expenditures | 752 | |||||||
18/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 23/03/2017 | OWN/2016-17/P/17 | Expenditures | 162 | |||||||
30/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | 23/03/2017 | OWN/2016-17/P/18 | Expenditures | 4,125 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 838 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/4 | Direct Receipts | 359 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:18 PM. |