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/24 | Direct Receipts | 2,751 | 04/02/2017 | OWN/2016-17/P/16 | Expenditures | 33,175 | 28/02/2017 | OWN/2016-17/C/14 | 4,320 | ||||
01/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 4,320 | 08/02/2017 | OWN/2016-17/P/18 | Expenditures | 1,850 | 28/02/2017 | OWN/2016-17/C/15 | 3,900 | ||||
07/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 74,160 | 08/02/2017 | OWN/2016-17/P/19 | Expenditures | 1,100 | 28/02/2017 | OWN/2016-17/C/16 | 7,080 | ||||
08/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,645 | 08/02/2017 | OWN/2016-17/P/20 | Expenditures | 2,450 | 28/02/2017 | OWN/2016-17/C/17 | 10,830 | ||||
08/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 3,900 | 20/02/2017 | OWN/2016-17/P/44 | Expenditures | 1,600 | 28/02/2017 | OWN/2016-17/C/18 | 2,767 | ||||
13/02/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 856 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,779 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 6,124 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 7,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:50 AM. |