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.) |
03/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | 03/02/2017 | MGNREGA/2016-17/P/1 | Expenditures | 12 | |||||||
03/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 10,000 | 03/02/2017 | OWN/2016-17/P/126 | Expenditures | 6,300 | |||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/127 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/129 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/02/2017 | SAS/2016-17/P/2 | Expenditures | 12 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/128 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/130 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/131 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/132 | Expenditures | 934 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/133 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/134 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/135 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/136 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/137 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/138 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/139 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/140 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:38 AM. |