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.) |
03/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 4,200 | 20/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,810 | 08/02/2017 | OWN/2016-17/C/15 | 1,800 | ||||
03/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,805 | 20/02/2017 | OWN/2016-17/P/42 | Expenditures | 9,995 | 08/02/2017 | OWN/2016-17/C/16 | 2,400 | ||||
03/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 2,360 | 20/02/2017 | OWN/2016-17/P/43 | Expenditures | 6,500 | 21/02/2017 | OWN/2016-17/C/17 | 2,100 | ||||
21/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 2,500 | 21/02/2017 | OWN/2016-17/P/44 | Expenditures | 400 | 23/02/2017 | OWN/2016-17/C/18 | 2,000 | ||||
23/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 2,000 | 27/02/2017 | OWN/2016-17/P/45 | Expenditures | 80 | |||||||
23/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,000 | 28/02/2017 | OWN/2016-17/P/46 | Expenditures | 4,300 | |||||||
23/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 44 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 574 | Expenditures | ||||||||||
28/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:45 AM. |