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.) |
10/07/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1 | 18/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 20,023 | 28/07/2016 | OWN/2016-17/C/5 | 25,000 | ||||
10/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 20,023 | 18/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 48 | |||||||
27/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 700 | 18/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 700 | 18/07/2016 | SAS/2016-17/P/4 | Expenditures | 25,300 | |||||||
27/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 700 | 18/07/2016 | SAS/2016-17/P/5 | Expenditures | 14,400 | |||||||
27/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 700 | 18/07/2016 | SAS/2016-17/P/6 | Expenditures | 10,500 | |||||||
27/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 700 | 27/07/2016 | OWN/2016-17/P/17 | Expenditures | 300 | |||||||
27/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 700 | 28/07/2016 | OWN/2016-17/P/18 | Expenditures | 26,982 | |||||||
27/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/83 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/86 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/87 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/88 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/89 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/90 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/91 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/100 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/101 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/102 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/103 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/104 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/105 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/95 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/97 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/98 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/99 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:41 AM. |