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.) |
07/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 4,790 | 09/02/2017 | OWN/2016-17/P/64 | Expenditures | 1,300 | |||||||
08/02/2017 | MGNREGA/2016-17/R/15 | Direct Receipts | 67 | 09/02/2017 | OWN/2016-17/P/7 | Expenditures | 8,370 | |||||||
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 600 | 09/02/2017 | OWN/2016-17/P/8 | Expenditures | 2,600 | |||||||
20/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 8,630 | 09/02/2017 | OWN/2016-17/P/9 | Expenditures | 3,300 | |||||||
23/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 9,004 | 27/02/2017 | FFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
27/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 4,320 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:13 PM. |