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.) |
13/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 400 | 10/11/2016 | MGNREGA/2016-17/P/10 | Expenditures | 2,701 | 17/11/2016 | OWN/2016-17/C/13 | 4,300 | ||||
13/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 1,000 | 10/11/2016 | MGNREGA/2016-17/P/11 | Expenditures | 4,032 | 17/11/2016 | OWN/2016-17/C/14 | 3,800 | ||||
13/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 400 | 10/11/2016 | MGNREGA/2016-17/P/3 | Expenditures | 54,464 | |||||||
13/11/2016 | OWN/2016-17/R/126 | Direct Receipts | 400 | 10/11/2016 | MGNREGA/2016-17/P/4 | Expenditures | 29,700 | |||||||
13/11/2016 | OWN/2016-17/R/127 | Direct Receipts | 400 | 10/11/2016 | MGNREGA/2016-17/P/5 | Expenditures | 5,000 | |||||||
13/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 400 | 10/11/2016 | MGNREGA/2016-17/P/6 | Expenditures | 8,000 | |||||||
13/11/2016 | OWN/2016-17/R/129 | Direct Receipts | 800 | 10/11/2016 | MGNREGA/2016-17/P/7 | Expenditures | 14,000 | |||||||
13/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,626 | 10/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 19,564 | |||||||
13/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 246 | 10/11/2016 | MGNREGA/2016-17/P/9 | Expenditures | 9,027 | |||||||
13/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 241 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 445 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 379 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 503 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:59 PM. |