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.) |
15/02/2017 | STS/2016-17/R/5 | Direct Receipts | 414 | 23/02/2017 | OWN/2016-17/P/15 | Expenditures | 1,800 | 25/02/2017 | OWN/2016-17/C/4 | 30,000 | ||||
23/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 400 | 23/02/2017 | OWN/2016-17/P/46 | Expenditures | 2,020 | |||||||
23/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,000 | 25/02/2017 | OWN/2016-17/P/30 | Expenditures | 20,200 | |||||||
23/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 33,500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 1,010 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 795 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 215 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,310 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/2 | Direct Receipts | 154 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 46 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:07 AM. |