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.) |
05/02/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 2,726 | 01/02/2017 | OWN/2016-17/P/54 | Expenditures | 148 | |||||||
10/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 302 | 01/02/2017 | OWN/2016-17/P/59 | Expenditures | 61 | |||||||
10/02/2017 | OWN/2016-17/R/107 | Direct Receipts | 303 | 10/02/2017 | OWN/2016-17/P/41 | Expenditures | 5,600 | |||||||
10/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 217 | 10/02/2017 | OWN/2016-17/P/55 | Expenditures | 550 | |||||||
10/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 675 | 10/02/2017 | OWN/2016-17/P/56 | Expenditures | 270 | |||||||
10/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 675 | 17/02/2017 | OWN/2016-17/P/42 | Expenditures | 5,600 | |||||||
10/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 675 | 17/02/2017 | OWN/2016-17/P/43 | Expenditures | 1,850 | |||||||
10/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 800 | 17/02/2017 | OWN/2016-17/P/57 | Expenditures | 2,300 | |||||||
10/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 800 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 433 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 533 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 778 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 562 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 675 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 675 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 675 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 800 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 116 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:30 PM. |