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.) |
01/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 25,500 | 21/03/2017 | OWN/2016-17/P/46 | Expenditures | 24,800 | |||||||
17/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 12,836 | 22/03/2017 | OWN/2016-17/P/47 | Expenditures | 2,620 | |||||||
17/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 6,164 | 23/03/2017 | OWN/2016-17/P/48 | Expenditures | 2,500 | |||||||
27/03/2017 | BRGF/2016-17/R/7 | Direct Receipts | 6,537 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,545 | |||||||
27/03/2017 | STS/2016-17/R/5 | Direct Receipts | 622 | 31/03/2017 | OWN/2016-17/P/4 | Expenditures | 35 | |||||||
31/03/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 52.37 | 31/03/2017 | OWN/2016-17/P/49 | Expenditures | 7,450 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/50 | Expenditures | 208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:27:05 PM. |