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.) |
01/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 2,768 | 01/02/2017 | OWN/2016-17/P/46 | Expenditures | 7,700 | |||||||
04/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,828 | 15/02/2017 | OWN/2016-17/P/33 | Expenditures | 4,000 | |||||||
04/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 18 | 27/02/2017 | OWN/2016-17/P/34 | Expenditures | 4,000 | |||||||
04/02/2017 | STS/2016-17/R/5 | Direct Receipts | 53 | Expenditures | ||||||||||
04/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 65 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 232 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:08 AM. |