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.) |
01/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 01/02/2017 | OWN/2016-17/P/53 | Expenditures | 950 | 02/02/2017 | OWN/2016-17/C/23 | 3,000 | ||||
02/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 6,676 | 14/02/2017 | OWN/2016-17/P/54 | Expenditures | 4,500 | 02/02/2017 | OWN/2016-17/C/8 | 7,687 | ||||
02/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,011 | 16/02/2017 | OWN/2016-17/P/55 | Expenditures | 2,100 | 14/02/2017 | OWN/2016-17/C/24 | 7,890 | ||||
02/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 4,000 | 16/02/2017 | OWN/2016-17/P/56 | Expenditures | 1,865 | 14/02/2017 | OWN/2016-17/C/9 | 7,660 | ||||
07/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 28 | 16/02/2017 | OWN/2016-17/P/57 | Expenditures | 2,200 | 16/02/2017 | OWN/2016-17/C/10 | 2,894 | ||||
14/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 7,906 | 16/02/2017 | OWN/2016-17/P/93 | Expenditures | 9,840 | 16/02/2017 | OWN/2016-17/C/25 | 2,150 | ||||
14/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 6,890 | 28/02/2017 | OWN/2016-17/P/94 | Expenditures | 250 | 28/02/2017 | OWN/2016-17/C/11 | 2,780 | ||||
16/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,894 | Expenditures | 28/02/2017 | OWN/2016-17/C/26 | 3,320 | |||||||
16/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 2,150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,345 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 187 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 3,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:27 AM. |