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/30 | Direct Receipts | 2,600 | 02/02/2017 | OWN/2016-17/P/21 | Expenditures | 3,495 | |||||||
02/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,198 | 02/02/2017 | OWN/2016-17/P/42 | Expenditures | 16,425 | |||||||
02/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 6,450 | 17/02/2017 | OWN/2016-17/P/22 | Expenditures | 4,400 | |||||||
07/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,511 | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 2,000 | |||||||
07/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 2,748 | 28/02/2017 | OWN/2016-17/P/43 | Expenditures | 4,625 | |||||||
08/02/2017 | MGNREGA/2016-17/R/14 | Direct Receipts | 21 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,740 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 1,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:46 AM. |