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/27 | Direct Receipts | 470 | 27/02/2017 | OWN/2016-17/P/29 | Expenditures | 5,100 | |||||||
01/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 390 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 270 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2017 | STS/2016-17/R/5 | Direct Receipts | 98 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 99 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 410 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 250 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 530 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 470 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 495 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 525 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 335 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:08 PM. |