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.) |
31/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 117 | 17/03/2017 | OWN/2016-17/P/40 | Expenditures | 1,299 | |||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 554 | 21/03/2017 | OWN/2016-17/P/41 | Expenditures | 8,840 | |||||||
31/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,620 | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 72,022 | |||||||
31/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,891 | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 6 | |||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 656 | 31/03/2017 | OWN/2016-17/P/42 | Expenditures | 5,530 | |||||||
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 922 | 31/03/2017 | OWN/2016-17/P/43 | Expenditures | 1,000 | |||||||
31/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,082 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 3,267 | |||||||
31/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 910 | 31/03/2017 | OWN/2016-17/P/55 | Expenditures | 1,800 | |||||||
31/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 488 | 31/03/2017 | OWN/2016-17/P/56 | Expenditures | 1,746 | |||||||
31/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,700 | 31/03/2017 | OWN/2016-17/P/57 | Expenditures | 1,500 | |||||||
31/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,338 | 31/03/2017 | OWN/2016-17/P/58 | Expenditures | 335 | |||||||
31/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 696 | 31/03/2017 | OWN/2016-17/P/59 | Expenditures | 100 | |||||||
31/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 788 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 424 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 838 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,996 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 2,202 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 2,424 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 1,177 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 718 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 2,647 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 448 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,071 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 22,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:07 AM. |