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.) |
06/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 1,800 | 06/03/2017 | OWN/2016-17/P/39 | Expenditures | 3,610 | 21/03/2017 | SAS/2016-17/C/1 | 185,600 | ||||
06/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 360 | 06/03/2017 | OWN/2016-17/P/40 | Expenditures | 1,470 | |||||||
06/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 1,800 | 09/03/2017 | OWN/2016-17/P/23 | Expenditures | 450 | |||||||
06/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 360 | 09/03/2017 | OWN/2016-17/P/24 | Expenditures | 5,150 | |||||||
06/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/25 | Expenditures | 682 | |||||||
06/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 760 | 31/03/2017 | OWN/2016-17/P/41 | Expenditures | 5,000 | |||||||
06/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 1,440 | 31/03/2017 | OWN/2016-17/P/42 | Expenditures | 180 | |||||||
25/03/2017 | SAS/2016-17/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 310 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/101 | Direct Receipts | 165 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/102 | Direct Receipts | 220 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 350 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 237 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 684 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 29 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/105 | Direct Receipts | 262 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 55 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:54:23 PM. |