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.) |
11/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 13,440 | 11/02/2017 | OWN/2016-17/P/100 | Expenditures | 11,300 | |||||||
11/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 725 | 11/02/2017 | OWN/2016-17/P/101 | Expenditures | 12,169 | |||||||
11/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 725 | 11/02/2017 | OWN/2016-17/P/102 | Expenditures | 500 | |||||||
11/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 9,200 | 11/02/2017 | OWN/2016-17/P/103 | Expenditures | 121 | |||||||
13/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 28,000 | 13/02/2017 | MGNREGA/2016-17/P/9 | Expenditures | 17.25 | |||||||
16/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 120,800 | 13/02/2017 | OWN/2016-17/P/104 | Expenditures | 12,000 | |||||||
21/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 292,322 | 13/02/2017 | OWN/2016-17/P/105 | Expenditures | 2,960 | |||||||
27/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 544,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:36 AM. |