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.) |
06/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 2,000 | 06/02/2017 | OWN/2016-17/P/73 | Expenditures | 400 | 06/02/2017 | OWN/2016-17/C/42 | 500 | ||||
06/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 900 | 07/02/2017 | TSC/2016-17/P/15 | Expenditures | 115 | |||||||
08/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 1,650 | 08/02/2017 | OWN/2016-17/P/128 | Expenditures | 11,600 | |||||||
08/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 986 | 08/02/2017 | OWN/2016-17/P/74 | Expenditures | 900 | |||||||
23/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 36,875 | 27/02/2017 | OWN/2016-17/P/129 | Expenditures | 700 | |||||||
27/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 700 | 27/02/2017 | OWN/2016-17/P/75 | Expenditures | 750 | |||||||
27/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 657 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/15 | Direct Receipts | 103 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 227 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 279 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/7 | Direct Receipts | 838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:15 AM. |