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.) |
01/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 282 | 17/01/2017 | OWN/2016-17/P/53 | Expenditures | 940 | |||||||
01/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 232 | 24/01/2017 | OWN/2016-17/P/54 | Expenditures | 1,277 | |||||||
04/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 700 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2017 | MGNREGA/2016-17/R/21 | Direct Receipts | 487 | Expenditures | ||||||||||
06/01/2017 | MGNREGA/2016-17/R/22 | Direct Receipts | 385 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 590 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 1,370 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 2,326 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,363 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 650 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 3,274 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 3,274 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 3,520 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 1,652 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 2,460 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 2,460 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:41 AM. |