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.) |
03/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 360 | 03/03/2017 | OWN/2016-17/P/5 | Expenditures | 360 | |||||||
03/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 75 | 04/03/2017 | OWN/2016-17/P/34 | Expenditures | 550 | |||||||
03/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,115 | 04/03/2017 | OWN/2016-17/P/6 | Expenditures | 150 | |||||||
03/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 2,012 | 05/03/2017 | OWN/2016-17/P/35 | Expenditures | 550 | |||||||
03/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 706 | 10/03/2017 | OWN/2016-17/P/45 | Expenditures | 2,600 | |||||||
03/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 1,560 | 24/03/2017 | OWN/2016-17/P/46 | Expenditures | 5,000 | |||||||
03/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 1,490 | 29/03/2017 | OWN/2016-17/P/47 | Expenditures | 1,000 | |||||||
04/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 550 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/90 | Direct Receipts | 550 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 216 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 176 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 70 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 388 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 241 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 60 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 1,361 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 212 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 10 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/91 | Direct Receipts | 36 | Expenditures | ||||||||||
25/03/2017 | STS/2016-17/R/10 | Direct Receipts | 331 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,354 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:02:23 AM. |