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.) |
07/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 20 | 30/11/2016 | OWN/2016-17/P/77 | Expenditures | 293 | 12/11/2016 | OWN/2016-17/C/20 | 6,000 | ||||
09/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 480 | Expenditures | 13/11/2016 | OWN/2016-17/C/10 | 7,000 | |||||||
09/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 720 | Expenditures | 30/11/2016 | OWN/2016-17/C/21 | 470 | |||||||
09/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 480 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 360 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 720 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 1,289 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 720 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 207 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 320 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 317 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 165 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 246 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 228 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 229 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 207 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 486 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 256 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 86 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 283 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,711 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 332 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 251 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 214 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 337 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 274 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 146 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 174 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,373 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:43 AM. |