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.) |
02/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 7,650 | 02/03/2017 | OWN/2016-17/P/13 | Expenditures | 2,900 | |||||||
02/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,375 | 07/03/2017 | OWN/2016-17/P/14 | Expenditures | 7,600 | |||||||
07/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,629 | 08/03/2017 | OWN/2016-17/P/15 | Expenditures | 9,100 | |||||||
08/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 6,473 | 08/03/2017 | OWN/2016-17/P/16 | Expenditures | 208 | |||||||
14/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 6,375 | 14/03/2017 | OWN/2016-17/P/25 | Expenditures | 6,000 | |||||||
24/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,384 | 27/03/2017 | OWN/2016-17/P/26 | Expenditures | 129 | |||||||
27/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 64.83 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 12.72 | Expenditures | ||||||||||
27/03/2017 | STS/2016-17/R/5 | Direct Receipts | 1,975 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 709 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 307,430 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:34 AM. |