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.) |
01/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 700 | 01/03/2017 | OWN/2016-17/P/14 | Expenditures | 1,600 | |||||||
01/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,700 | 01/03/2017 | OWN/2016-17/P/15 | Expenditures | 4,400 | |||||||
01/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 2,600 | 01/03/2017 | OWN/2016-17/P/16 | Expenditures | 100 | |||||||
01/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 500 | 02/03/2017 | OWN/2016-17/P/17 | Expenditures | 600 | |||||||
01/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,500 | 18/03/2017 | OWN/2016-17/P/18 | Expenditures | 10,000 | |||||||
01/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,000 | 18/03/2017 | OWN/2016-17/P/19 | Expenditures | 5 | |||||||
01/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,700 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 32 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:35 PM. |