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.) |
01/01/2017 | OWN/2016-17/R/316 | Direct Receipts | 200 | 01/01/2017 | STS/2016-17/P/9 | Expenditures | 7,300 | 16/01/2017 | OWN/2016-17/C/12 | 622 | ||||
01/01/2017 | OWN/2016-17/R/331 | Direct Receipts | 788 | 07/01/2017 | OWN/2016-17/P/30 | Expenditures | 750 | 24/01/2017 | OWN/2016-17/C/13 | 2,827 | ||||
01/01/2017 | OWN/2016-17/R/332 | Direct Receipts | 70 | 23/01/2017 | OWN/2016-17/P/31 | Expenditures | 660 | |||||||
01/01/2017 | OWN/2016-17/R/333 | Direct Receipts | 70 | 30/01/2017 | OWN/2016-17/P/32 | Expenditures | 480 | |||||||
01/01/2017 | OWN/2016-17/R/334 | Direct Receipts | 1,316 | 30/01/2017 | OWN/2016-17/P/33 | Expenditures | 740 | |||||||
01/01/2017 | OWN/2016-17/R/335 | Direct Receipts | 90 | 30/01/2017 | OWN/2016-17/P/34 | Expenditures | 4,675 | |||||||
01/01/2017 | OWN/2016-17/R/336 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/337 | Direct Receipts | 280 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/338 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/341 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/342 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/343 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/344 | Direct Receipts | 449 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/345 | Direct Receipts | 95 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/346 | Direct Receipts | 47 | Expenditures | ||||||||||
16/01/2017 | MGNREGA/2016-17/R/14 | Direct Receipts | 29,404 | Expenditures | ||||||||||
16/01/2017 | MGNREGA/2016-17/R/15 | Direct Receipts | 753 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/347 | Direct Receipts | 2,648 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/348 | Direct Receipts | 165 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/349 | Direct Receipts | 165 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/350 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:13 AM. |