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/202 | Direct Receipts | 423 | 04/02/2017 | OWN/2016-17/P/8 | Expenditures | 600 | 01/02/2017 | OWN/2016-17/C/24 | 1,774 | ||||
01/02/2017 | OWN/2016-17/R/203 | Direct Receipts | 992 | Expenditures | 01/02/2017 | OWN/2016-17/C/42 | 800 | |||||||
01/02/2017 | OWN/2016-17/R/204 | Direct Receipts | 220 | Expenditures | 04/02/2017 | OWN/2016-17/C/25 | 2,000 | |||||||
01/02/2017 | OWN/2016-17/R/205 | Direct Receipts | 197 | Expenditures | 04/02/2017 | OWN/2016-17/C/43 | 1,000 | |||||||
01/02/2017 | OWN/2016-17/R/206 | Direct Receipts | 877 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/207 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/209 | Direct Receipts | 779 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/210 | Direct Receipts | 40,000 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 800 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 800 | Expenditures | ||||||||||
24/02/2017 | STS/2016-17/R/3 | Direct Receipts | 989 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,877 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
28/02/2017 | SAS/2016-17/R/4 | Direct Receipts | 31 | Expenditures | ||||||||||
28/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:44 AM. |