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.) |
06/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 21,600 | 16/01/2017 | OWN/2016-17/P/54 | Expenditures | 27,100 | |||||||
06/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,030 | 23/01/2017 | FFC/2016-17/P/5 | Expenditures | 580.75 | |||||||
07/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 19,093 | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 100,000 | |||||||
07/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,466 | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 19,000 | |||||||
07/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 100,000 | 31/01/2017 | OWN/2016-17/P/55 | Expenditures | 32,200 | |||||||
13/01/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 12,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:03 PM. |