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.) |
08/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,279 | 15/06/2016 | OWN/2016-17/P/10 | Expenditures | 10,268 | 16/06/2016 | OWN/2016-17/C/13 | 235 | ||||
08/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 156 | 15/06/2016 | OWN/2016-17/P/9 | Expenditures | 9,350 | 16/06/2016 | OWN/2016-17/C/3 | 35,445 | ||||
15/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 235 | 16/06/2016 | OWN/2016-17/P/11 | Expenditures | 225 | 16/06/2016 | OWN/2016-17/C/5 | 75 | ||||
15/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 75 | 16/06/2016 | OWN/2016-17/P/12 | Expenditures | 570 | |||||||
24/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 150 | 16/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,760 | |||||||
24/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 292 | 16/06/2016 | OWN/2016-17/P/14 | Expenditures | 240 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/16 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/28 | Expenditures | 285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:13 PM. |