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.) |
04/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 27,875 | 02/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 50 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,750 | |||||||
16/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 52 | 04/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,200 | |||||||
18/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 482,010 | 04/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 13,703 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/10 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/11 | Expenditures | 35,504 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/12 | Expenditures | 31,133 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/13 | Expenditures | 79,765 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/14 | Expenditures | 33,506 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/15 | Expenditures | 47,267 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/16 | Expenditures | 36,156 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/17 | Expenditures | 43,315 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 16,945 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 11,561 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/7 | Expenditures | 15,371 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/8 | Expenditures | 21,858 | ||||||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:18 PM. |