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/22 | Direct Receipts | 3,280 | 02/02/2017 | OWN/2016-17/P/48 | Expenditures | 1,520 | |||||||
02/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,851 | 02/02/2017 | OWN/2016-17/P/49 | Expenditures | 300 | |||||||
06/02/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 95 | 07/02/2017 | OWN/2016-17/P/39 | Expenditures | 600 | |||||||
07/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,960 | 07/02/2017 | OWN/2016-17/P/40 | Expenditures | 150 | |||||||
07/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,078 | 07/02/2017 | OWN/2016-17/P/50 | Expenditures | 200 | |||||||
07/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 117 | 09/02/2017 | MGNREGA/2016-17/P/6 | Expenditures | 7,400 | |||||||
08/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 61 | 27/02/2017 | OWN/2016-17/P/51 | Expenditures | 630 | |||||||
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 600 | 27/02/2017 | OWN/2016-17/P/52 | Expenditures | 480 | |||||||
27/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 5,760 | 27/02/2017 | OWN/2016-17/P/53 | Expenditures | 380 | |||||||
27/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 4,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:55 PM. |