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.) |
24/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 3,331 | 24/03/2017 | OWN/2016-17/P/65 | Expenditures | 546 | |||||||
24/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 4,389 | 24/03/2017 | OWN/2016-17/P/66 | Expenditures | 500 | |||||||
24/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 4,381 | 24/03/2017 | OWN/2016-17/P/67 | Expenditures | 1,000 | |||||||
25/03/2017 | MGNREGA/2016-17/R/20 | Direct Receipts | 32 | 31/03/2017 | OWN/2016-17/P/68 | Expenditures | 10,200 | |||||||
25/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 29 | 31/03/2017 | OWN/2016-17/P/69 | Expenditures | 11,200 | |||||||
25/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 29 | 31/03/2017 | OWN/2016-17/P/70 | Expenditures | 690 | |||||||
25/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 3,335 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 815 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 384 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 1,538 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 7,650 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:50 AM. |