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/155 | Direct Receipts | 389 | 01/02/2017 | OWN/2016-17/P/80 | Expenditures | 5,948 | 08/02/2017 | OWN/2016-17/C/22 | 389 | ||||
06/02/2017 | OWN/2016-17/R/166 | Direct Receipts | 650 | 02/02/2017 | MGNREGA/2016-17/P/2 | Expenditures | 3,409 | 27/02/2017 | OWN/2016-17/C/23 | 1,843 | ||||
06/02/2017 | OWN/2016-17/R/167 | Direct Receipts | 500 | 06/02/2017 | OWN/2016-17/P/70 | Expenditures | 1,000 | 27/02/2017 | OWN/2016-17/C/24 | 3,620 | ||||
27/02/2017 | OWN/2016-17/R/156 | Direct Receipts | 760 | 06/02/2017 | OWN/2016-17/P/71 | Expenditures | 150 | |||||||
27/02/2017 | OWN/2016-17/R/157 | Direct Receipts | 1,083 | 14/02/2017 | FFC/2016-17/P/7 | Expenditures | 3,000 | |||||||
27/02/2017 | OWN/2016-17/R/168 | Direct Receipts | 665 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/169 | Direct Receipts | 375 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/171 | Direct Receipts | 860 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/172 | Direct Receipts | 1,220 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/158 | Direct Receipts | 447 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/159 | Direct Receipts | 628 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/160 | Direct Receipts | 1,103 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/161 | Direct Receipts | 602 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/162 | Direct Receipts | 572 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/163 | Direct Receipts | 564 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 1,311 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/165 | Direct Receipts | 1,085 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/173 | Direct Receipts | 860 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/175 | Direct Receipts | 1,220 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/176 | Direct Receipts | 1,220 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/177 | Direct Receipts | 436 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/178 | Direct Receipts | 860 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/179 | Direct Receipts | 860 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:03 AM. |