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.) |
15/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 250 | 31/03/2017 | OWN/2016-17/P/62 | Expenditures | 7,200 | |||||||
30/03/2017 | BRGF/2016-17/R/2 | Direct Receipts | 87 | 31/03/2017 | OWN/2016-17/P/63 | Expenditures | 3,250 | |||||||
30/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 5,556 | 31/03/2017 | OWN/2016-17/P/65 | Expenditures | 45,000 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/66 | Expenditures | 14,000 | |||||||
31/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 25 | 31/03/2017 | OWN/2016-17/P/67 | Expenditures | 6,000 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 125,195 | 31/03/2017 | OWN/2016-17/P/68 | Expenditures | 15,000 | |||||||
31/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 64,335 | 31/03/2017 | OWN/2016-17/P/69 | Expenditures | 22,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/70 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/71 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:33 AM. |