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.) |
02/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 80 | 20/02/2017 | OWN/2016-17/P/32 | Expenditures | 11 | |||||||
02/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 3,133 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 305 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 245 | Expenditures | ||||||||||
06/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 400 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 9,126 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 560 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 125 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 560 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 6,616 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 580 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 280 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 160 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 3,725 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 315 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 180 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:39:32 AM. |