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/21 | Direct Receipts | 38,250 | 08/02/2017 | OWN/2016-17/P/57 | Expenditures | 300 | 08/02/2017 | OWN/2016-17/C/8 | 1,547 | ||||
02/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,050 | 08/02/2017 | OWN/2016-17/P/58 | Expenditures | 60 | 17/02/2017 | OWN/2016-17/C/6 | 1,615 | ||||
06/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,977.32 | 17/02/2017 | OWN/2016-17/P/59 | Expenditures | 280 | 28/02/2017 | OWN/2016-17/C/7 | 1,968 | ||||
06/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 28.41 | 17/02/2017 | OWN/2016-17/P/60 | Expenditures | 500 | |||||||
06/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 175 | 27/02/2017 | OWN/2016-17/P/73 | Expenditures | 215 | |||||||
08/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,907 | 28/02/2017 | OWN/2016-17/P/61 | Expenditures | 60 | |||||||
17/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,610 | 28/02/2017 | OWN/2016-17/P/62 | Expenditures | 310 | |||||||
28/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,518 | 28/02/2017 | OWN/2016-17/P/63 | Expenditures | 60 | |||||||
28/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 370 | 28/02/2017 | OWN/2016-17/P/64 | Expenditures | 390 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/65 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:54 AM. |