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.) |
06/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,023 | 06/01/2017 | OWN/2016-17/P/20 | Expenditures | 700 | 06/01/2017 | OWN/2016-17/C/1 | 2,540 | ||||
06/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 195 | 06/01/2017 | OWN/2016-17/P/21 | Expenditures | 1,500 | 06/01/2017 | OWN/2016-17/C/12 | 664 | ||||
06/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 195 | 06/01/2017 | OWN/2016-17/P/22 | Expenditures | 204 | 21/01/2017 | OWN/2016-17/C/2 | 1,000 | ||||
06/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,050 | 21/01/2017 | OWN/2016-17/P/23 | Expenditures | 1,530 | |||||||
21/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 661 | 31/01/2017 | FFC/2016-17/P/21 | Expenditures | 1,500 | |||||||
21/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 90 | 31/01/2017 | FFC/2016-17/P/22 | Expenditures | 6,200 | |||||||
21/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 90 | 31/01/2017 | FFC/2016-17/P/23 | Expenditures | 4,060 | |||||||
21/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 450 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 2,665 | Expenditures | ||||||||||
31/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 31 | Expenditures | ||||||||||
31/01/2017 | SAS/2016-17/R/6 | Direct Receipts | 1,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:06 PM. |