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.) |
08/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 860 | 07/02/2017 | OWN/2016-17/P/53 | Expenditures | 28,837 | 28/02/2017 | OWN/2016-17/C/10 | 33,610 | ||||
08/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 1,814 | 08/02/2017 | MGNREGA/2016-17/P/3 | Expenditures | 2,293 | |||||||
08/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 45,900 | 08/02/2017 | OWN/2016-17/P/25 | Expenditures | 800 | |||||||
08/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 4,275 | 08/02/2017 | OWN/2016-17/P/54 | Expenditures | 21,000 | |||||||
08/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 20,085 | 08/02/2017 | OWN/2016-17/P/55 | Expenditures | 2,100 | |||||||
Direct Receipts | 09/02/2017 | TSC/2016-17/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/56 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/58 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:33 AM. |