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.) |
10/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 17 | 02/05/2016 | OWN/2016-17/P/90 | Expenditures | 9 | |||||||
12/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 450 | 06/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | |||||||
12/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 200 | 06/05/2016 | OWN/2016-17/P/13 | Expenditures | 1,850 | |||||||
12/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,113 | 06/05/2016 | OWN/2016-17/P/14 | Expenditures | 100 | |||||||
12/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 230 | 06/05/2016 | OWN/2016-17/P/89 | Expenditures | 5,875 | |||||||
12/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 180 | 13/05/2016 | OWN/2016-17/P/15 | Expenditures | 5,850 | |||||||
12/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,406 | 17/05/2016 | OWN/2016-17/P/16 | Expenditures | 135 | |||||||
12/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 362 | 17/05/2016 | OWN/2016-17/P/17 | Expenditures | 40 | |||||||
17/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 550 | 17/05/2016 | OWN/2016-17/P/18 | Expenditures | 340 | |||||||
17/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | 23/05/2016 | NRDWSP/2016-17/P/4 | Expenditures | 1,900 | |||||||
23/05/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 450 | 23/05/2016 | OWN/2016-17/P/19 | Expenditures | 300 | |||||||
23/05/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 450 | 27/05/2016 | OWN/2016-17/P/20 | Expenditures | 280 | |||||||
23/05/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 100 | 31/05/2016 | NRDWSP/2016-17/P/5 | Expenditures | 1,500 | |||||||
23/05/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,746 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 140 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 140 | Expenditures | ||||||||||
31/05/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 450 | Expenditures | ||||||||||
31/05/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 450 | Expenditures | ||||||||||
31/05/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 450 | Expenditures | ||||||||||
31/05/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,249 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:14:19 AM. |