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.) |
04/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 58,390 | 04/10/2016 | OWN/2016-17/P/37 | Expenditures | 9,920 | 04/10/2016 | OWN/2016-17/C/10 | 8,500 | ||||
04/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 9,160 | 04/10/2016 | OWN/2016-17/P/8 | Expenditures | 7,835 | 04/10/2016 | OWN/2016-17/C/23 | 27,800 | ||||
04/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 28,230 | 06/10/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | 25/10/2016 | OWN/2016-17/C/24 | 20,000 | ||||
25/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 24,490 | 07/10/2016 | OWN/2016-17/P/10 | Expenditures | 9,090 | |||||||
25/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 20,052 | 15/10/2016 | OWN/2016-17/P/38 | Expenditures | 8,940 | |||||||
28/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 9,070 | 24/10/2016 | OWN/2016-17/P/11 | Expenditures | 1,795 | |||||||
29/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 35,075 | 24/10/2016 | OWN/2016-17/P/39 | Expenditures | 8,338 | |||||||
29/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 800 | 25/10/2016 | OWN/2016-17/P/12 | Expenditures | 5,515 | |||||||
30/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 132 | 26/10/2016 | OWN/2016-17/P/13 | Expenditures | 3,450 | |||||||
31/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 233 | 27/10/2016 | OWN/2016-17/P/40 | Expenditures | 4,260 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/14 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/41 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/42 | Expenditures | 7,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:57 AM. |