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.) |
15/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 3,847 | 16/01/2017 | OWN/2016-17/P/18 | Expenditures | 6,302 | |||||||
16/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 680 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 2,099 | Expenditures | ||||||||||
20/01/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 912 | Expenditures | ||||||||||
20/01/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 921 | Expenditures | ||||||||||
20/01/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 1,114 | Expenditures | ||||||||||
20/01/2017 | MGNREGA/2016-17/R/14 | Direct Receipts | 5,008 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 255 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 257 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 13 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 336 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 28 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 245,724 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 1,674 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1 | Direct Receipts | 127 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 340 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 309 | Expenditures | ||||||||||
31/01/2017 | SAS/2016-17/R/1 | Direct Receipts | 121,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:00 PM. |