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.) |
02/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 2,600 | 21/03/2017 | OWN/2016-17/P/35 | Expenditures | 150 | |||||||
03/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 200 | 21/03/2017 | OWN/2016-17/P/36 | Expenditures | 150 | |||||||
03/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 200 | 21/03/2017 | OWN/2016-17/P/37 | Expenditures | 150 | |||||||
21/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 50 | 21/03/2017 | OWN/2016-17/P/38 | Expenditures | 150 | |||||||
21/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 50 | 21/03/2017 | OWN/2016-17/P/39 | Expenditures | 150 | |||||||
21/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 50 | 21/03/2017 | OWN/2016-17/P/40 | Expenditures | 150 | |||||||
21/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 50 | 21/03/2017 | OWN/2016-17/P/41 | Expenditures | 150 | |||||||
21/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 50 | 21/03/2017 | OWN/2016-17/P/42 | Expenditures | 150 | |||||||
21/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 50 | 21/03/2017 | OWN/2016-17/P/43 | Expenditures | 150 | |||||||
21/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 50 | 23/03/2017 | OWN/2016-17/P/44 | Expenditures | 10,200 | |||||||
21/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 50 | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 10 | |||||||
21/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 50 | 31/03/2017 | OWN/2016-17/P/55 | Expenditures | 800 | |||||||
21/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 68 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 21,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 4,725 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:18 AM. |