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.) |
12/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 632 | 18/03/2017 | OWN/2016-17/P/9 | Expenditures | 39,200 | |||||||
18/03/2017 | STS/2016-17/R/14 | Direct Receipts | 67,005 | 20/03/2017 | OWN/2016-17/P/10 | Expenditures | 35,700 | |||||||
25/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 1 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/116 | Direct Receipts | 815 | Expenditures | ||||||||||
25/03/2017 | SAS/2016-17/R/5 | Direct Receipts | 17 | Expenditures | ||||||||||
25/03/2017 | STS/2016-17/R/15 | Direct Receipts | 92 | Expenditures | ||||||||||
25/03/2017 | STS/2016-17/R/6 | Direct Receipts | 420 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/120 | Direct Receipts | 424 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/121 | Direct Receipts | 274 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 345 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 996 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 460 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 167 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/129 | Direct Receipts | 923 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 1,042 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 766 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 94 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:41 AM. |