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.) |
01/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,225 | 01/02/2017 | OWN/2016-17/P/36 | Expenditures | 150 | |||||||
02/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 50 | 01/02/2017 | OWN/2016-17/P/37 | Expenditures | 40 | |||||||
09/02/2017 | MGNREGA/2016-17/R/14 | Direct Receipts | 360 | 01/02/2017 | OWN/2016-17/P/38 | Expenditures | 650 | |||||||
09/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 262 | 09/02/2017 | OWN/2016-17/P/39 | Expenditures | 1,000 | |||||||
11/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 500 | 17/02/2017 | OWN/2016-17/P/40 | Expenditures | 300 | |||||||
11/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 5 | 17/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,500 | |||||||
17/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 200 | 17/02/2017 | OWN/2016-17/P/42 | Expenditures | 45 | |||||||
17/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 987 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 793 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 450 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 450 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 107,811 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:49:16 PM. |