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.) |
21/03/2017 | OWN/2016-17/R/229 | Direct Receipts | 50 | 23/03/2017 | OWN/2016-17/P/59 | Expenditures | 173 | |||||||
21/03/2017 | OWN/2016-17/R/230 | Direct Receipts | 50 | 23/03/2017 | OWN/2016-17/P/60 | Expenditures | 100 | |||||||
23/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 2,420 | 24/03/2017 | OWN/2016-17/P/63 | Expenditures | 5,000 | |||||||
23/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 2,100 | 30/03/2017 | OWN/2016-17/P/50 | Expenditures | 50 | |||||||
23/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 2,320 | 30/03/2017 | OWN/2016-17/P/51 | Expenditures | 50 | |||||||
23/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 450 | 30/03/2017 | OWN/2016-17/P/55 | Expenditures | 50 | |||||||
23/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 2,270 | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 29,514 | |||||||
23/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 60 | 31/03/2017 | OWN/2016-17/P/52 | Expenditures | 47 | |||||||
23/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 1,490 | 31/03/2017 | OWN/2016-17/P/53 | Expenditures | 48 | |||||||
23/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 2,310 | 31/03/2017 | OWN/2016-17/P/56 | Expenditures | 122 | |||||||
23/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 350 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 2,467 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/257 | Direct Receipts | 1,496 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 88 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/231 | Direct Receipts | 158 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 5 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 12 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 1,582 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:26 PM. |