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.) |
01/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,200 | 04/06/2016 | OWN/2016-17/P/29 | Expenditures | 15,005 | 04/06/2016 | OWN/2016-17/C/16 | 8,540 | ||||
04/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 8,540 | 06/06/2016 | MGNREGA/2016-17/P/13 | Expenditures | 300 | 04/06/2016 | OWN/2016-17/C/3 | 2,200 | ||||
04/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | 08/06/2016 | MGNREGA/2016-17/P/14 | Expenditures | 2,175 | |||||||
04/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,060 | 10/06/2016 | BRGF/2016-17/P/1 | Expenditures | 51,036 | |||||||
09/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 336,336 | 13/06/2016 | BRGF/2016-17/P/2 | Expenditures | 138,300 | |||||||
27/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 179 | 14/06/2016 | MGNREGA/2016-17/P/15 | Expenditures | 18,258 | |||||||
Direct Receipts | 14/06/2016 | MGNREGA/2016-17/P/16 | Expenditures | 725 | ||||||||||
Direct Receipts | 15/06/2016 | BRGF/2016-17/P/3 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 15/06/2016 | MGNREGA/2016-17/P/17 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 16/06/2016 | MGNREGA/2016-17/P/18 | Expenditures | 6,861 | ||||||||||
Direct Receipts | 17/06/2016 | MGNREGA/2016-17/P/19 | Expenditures | 6,185 | ||||||||||
Direct Receipts | 17/06/2016 | MGNREGA/2016-17/P/20 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 22/06/2016 | MGNREGA/2016-17/P/21 | Expenditures | 10,238 | ||||||||||
Direct Receipts | 30/06/2016 | MGNREGA/2016-17/P/22 | Expenditures | 6,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:37 AM. |