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.) |
04/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 947 | 04/02/2017 | OWN/2016-17/P/131 | Expenditures | 200 | |||||||
04/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 681 | 04/02/2017 | OWN/2016-17/P/195 | Expenditures | 2,000 | |||||||
04/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 2,726 | 04/02/2017 | OWN/2016-17/P/196 | Expenditures | 1,000 | |||||||
04/02/2017 | OWN/2016-17/R/184 | Direct Receipts | 39 | 06/02/2017 | OWN/2016-17/P/132 | Expenditures | 6,230 | |||||||
04/02/2017 | OWN/2016-17/R/185 | Direct Receipts | 53 | 06/02/2017 | OWN/2016-17/P/197 | Expenditures | 800 | |||||||
04/02/2017 | OWN/2016-17/R/186 | Direct Receipts | 256 | 14/02/2017 | MGNREGA/2016-17/P/1 | Expenditures | 2,700 | |||||||
04/02/2017 | OWN/2016-17/R/397 | Direct Receipts | 600 | 14/02/2017 | OWN/2016-17/P/118 | Expenditures | 12,700 | |||||||
04/02/2017 | OWN/2016-17/R/398 | Direct Receipts | 1,000 | 14/02/2017 | OWN/2016-17/P/119 | Expenditures | 8,596 | |||||||
04/02/2017 | OWN/2016-17/R/399 | Direct Receipts | 1,400 | 14/02/2017 | OWN/2016-17/P/120 | Expenditures | 6,800 | |||||||
04/02/2017 | OWN/2016-17/R/400 | Direct Receipts | 150 | 14/02/2017 | OWN/2016-17/P/121 | Expenditures | 8,000 | |||||||
06/02/2017 | OWN/2016-17/R/187 | Direct Receipts | 336 | 14/02/2017 | OWN/2016-17/P/198 | Expenditures | 4,800 | |||||||
06/02/2017 | OWN/2016-17/R/188 | Direct Receipts | 602 | 20/02/2017 | OWN/2016-17/P/133 | Expenditures | 800 | |||||||
06/02/2017 | OWN/2016-17/R/189 | Direct Receipts | 501 | 20/02/2017 | OWN/2016-17/P/199 | Expenditures | 1,300 | |||||||
06/02/2017 | OWN/2016-17/R/213 | Direct Receipts | 250 | 28/02/2017 | OWN/2016-17/P/125 | Expenditures | 7,600 | |||||||
06/02/2017 | OWN/2016-17/R/401 | Direct Receipts | 150 | 28/02/2017 | OWN/2016-17/P/200 | Expenditures | 3,000 | |||||||
06/02/2017 | OWN/2016-17/R/402 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/190 | Direct Receipts | 1,035 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/403 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/404 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/191 | Direct Receipts | 57 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/192 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:57 PM. |