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/68 | Direct Receipts | 80 | 02/02/2017 | OWN/2016-17/P/60 | Expenditures | 17,850 | |||||||
03/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 34,167 | 02/02/2017 | OWN/2016-17/P/61 | Expenditures | 500 | |||||||
07/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 200 | 07/02/2017 | OWN/2016-17/P/62 | Expenditures | 790 | |||||||
07/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 7,650 | 07/02/2017 | OWN/2016-17/P/63 | Expenditures | 7,000 | |||||||
10/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 820 | 25/02/2017 | OWN/2016-17/P/64 | Expenditures | 4,526 | |||||||
12/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 967 | 25/02/2017 | OWN/2016-17/P/65 | Expenditures | 400 | |||||||
18/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,554 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 2,388 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/16 | Direct Receipts | 3,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:07 PM. |