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.) |
07/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 608 | 03/02/2017 | OWN/2016-17/P/41 | Expenditures | 59 | 08/02/2017 | OWN/2016-17/C/17 | 6,592 | ||||
07/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 540 | 07/02/2017 | OWN/2016-17/P/42 | Expenditures | 7,300 | 22/02/2017 | OWN/2016-17/C/16 | 10,108 | ||||
08/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 1,000 | 07/02/2017 | OWN/2016-17/P/43 | Expenditures | 4,040 | |||||||
08/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 5,722 | 08/02/2017 | OWN/2016-17/P/44 | Expenditures | 800 | |||||||
08/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 505 | 09/02/2017 | OWN/2016-17/P/45 | Expenditures | 345 | |||||||
08/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 265 | 15/02/2017 | OWN/2016-17/P/46 | Expenditures | 7,500 | |||||||
08/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 100 | 18/02/2017 | OWN/2016-17/P/47 | Expenditures | 30 | |||||||
09/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 3,500 | 23/02/2017 | MGNREGA/2016-17/P/1 | Expenditures | 60 | |||||||
09/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 17,500 | 23/02/2017 | NRDWSP/2016-17/P/2 | Expenditures | 60 | |||||||
22/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 8,358 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 510 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 320 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:30 PM. |