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.) |
02/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 300 | 02/03/2017 | OWN/2016-17/P/41 | Expenditures | 10 | |||||||
02/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,003 | 03/03/2017 | OWN/2016-17/P/42 | Expenditures | 4,300 | |||||||
02/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,490 | 08/03/2017 | BRGF/2016-17/P/2 | Expenditures | 90,371 | |||||||
02/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 100 | 08/03/2017 | OWN/2016-17/P/43 | Expenditures | 100 | |||||||
02/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 100 | 11/03/2017 | NRDWSP/2016-17/P/4 | Expenditures | 12 | |||||||
02/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 100 | 25/03/2017 | OWN/2016-17/P/44 | Expenditures | 1,050 | |||||||
02/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,917 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,617 | Expenditures | ||||||||||
08/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
08/03/2017 | NRDWSP/2016-17/R/5 | Direct Receipts | 421 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 240 | Expenditures | ||||||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,489 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | STS/2016-17/R/6 | Direct Receipts | 63 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/7 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:44 PM. |