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/23 | Direct Receipts | 1,000 | 03/02/2017 | OWN/2016-17/P/17 | Expenditures | 1,800 | 09/02/2017 | OWN/2016-17/C/42 | 9,200 | ||||
07/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 201 | 09/02/2017 | OWN/2016-17/P/132 | Expenditures | 1,200 | |||||||
07/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 29 | 13/02/2017 | OWN/2016-17/P/94 | Expenditures | 46,998 | |||||||
07/02/2017 | PYKKA/2016-17/R/4 | Direct Receipts | 111 | 15/02/2017 | OWN/2016-17/P/95 | Expenditures | 1,500 | |||||||
07/02/2017 | SAS/2016-17/R/4 | Direct Receipts | 447 | 16/02/2017 | OWN/2016-17/P/18 | Expenditures | 790 | |||||||
09/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 8,633 | 17/02/2017 | OWN/2016-17/P/133 | Expenditures | 5,000 | |||||||
09/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 286 | 17/02/2017 | OWN/2016-17/P/96 | Expenditures | 2,440 | |||||||
09/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 276 | 17/02/2017 | OWN/2016-17/P/97 | Expenditures | 2,441 | |||||||
13/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 46,998 | 28/02/2017 | OWN/2016-17/P/134 | Expenditures | 850 | |||||||
16/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,200 | 28/02/2017 | OWN/2016-17/P/19 | Expenditures | 3,500 | |||||||
28/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 3,644 | 28/02/2017 | OWN/2016-17/P/99 | Expenditures | 1,510 | |||||||
28/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 195 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:19 AM. |