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.) |
02/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 13,680 | 28/02/2017 | OWN/2016-17/P/50 | Expenditures | 4,680 | |||||||
02/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 16,550 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 10,021 | Expenditures | ||||||||||
13/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 621 | Expenditures | ||||||||||
13/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
13/02/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 12 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 109 | Expenditures | ||||||||||
13/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 69 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 9,180 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 17,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:56 PM. |