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.) |
20/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 20 | 06/12/2016 | FFC/2016-17/P/4 | Expenditures | 16,000 | |||||||
20/12/2016 | OWN/2016-17/R/101 | Direct Receipts | 20 | 09/12/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
20/12/2016 | OWN/2016-17/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,009 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 26 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/275 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/4 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:20 PM. |