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.) |
01/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,200 | 01/02/2017 | OWN/2016-17/P/51 | Expenditures | 1,200 | 14/02/2017 | OWN/2016-17/C/6 | 4,000 | ||||
02/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 1,470 | 07/02/2017 | OWN/2016-17/P/134 | Expenditures | 1,610 | |||||||
07/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 140 | 13/02/2017 | OWN/2016-17/P/135 | Expenditures | 1,000 | |||||||
13/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 201,090 | 14/02/2017 | OWN/2016-17/P/136 | Expenditures | 1,130 | |||||||
13/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 201,090 | 14/02/2017 | OWN/2016-17/P/52 | Expenditures | 5,200 | |||||||
14/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 1,040 | 21/02/2017 | OWN/2016-17/P/137 | Expenditures | 200,000 | |||||||
14/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 71,500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 71,500 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 14 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 1,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:23 AM. |