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.) |
22/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,000 | 22/03/2017 | OWN/2016-17/P/46 | Expenditures | 3,250 | 31/03/2017 | FFC/2016-17/C/1 | 11,226 | ||||
22/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 1,000 | 22/03/2017 | OWN/2016-17/P/47 | Expenditures | 150 | 31/03/2017 | FFC/2016-17/C/2 | 202,502 | ||||
22/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 400 | Expenditures | 31/03/2017 | MGNREGA/2016-17/C/1 | 2,056 | |||||||
22/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 500 | Expenditures | 31/03/2017 | OWN/2016-17/C/1 | 5,870 | |||||||
22/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/90 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 260 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 444 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 792 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,212 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 426 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 627 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 532 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:02:59 AM. |