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.) |
23/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 2,053 | 06/03/2017 | OWN/2016-17/P/30 | Expenditures | 1,400 | |||||||
23/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 127 | 30/03/2017 | OWN/2016-17/P/23 | Expenditures | 510 | |||||||
23/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,583 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 48 | |||||||
23/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 404 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 912 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/91 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/92 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 1,860 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 256 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 254 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,595 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 26 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 87 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:48 AM. |