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.) |
01/09/2016 | OWN/2016-17/R/127 | Direct Receipts | 92 | 01/09/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
01/09/2016 | OWN/2016-17/R/218 | Direct Receipts | 52 | 01/09/2016 | OWN/2016-17/P/42 | Expenditures | 4,920 | |||||||
10/09/2016 | OWN/2016-17/R/128 | Direct Receipts | 125 | 10/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
10/09/2016 | OWN/2016-17/R/129 | Direct Receipts | 126 | 10/09/2016 | OWN/2016-17/P/16 | Expenditures | 1,074 | |||||||
10/09/2016 | OWN/2016-17/R/130 | Direct Receipts | 47 | 10/09/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
10/09/2016 | OWN/2016-17/R/131 | Direct Receipts | 104 | 10/09/2016 | OWN/2016-17/P/18 | Expenditures | 220 | |||||||
10/09/2016 | OWN/2016-17/R/132 | Direct Receipts | 83 | 16/09/2016 | OWN/2016-17/P/43 | Expenditures | 2,583 | |||||||
10/09/2016 | OWN/2016-17/R/133 | Direct Receipts | 400 | 30/09/2016 | MGNREGA/2016-17/P/10 | Expenditures | 14,224 | |||||||
10/09/2016 | OWN/2016-17/R/134 | Direct Receipts | 133 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/135 | Direct Receipts | 77 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/136 | Direct Receipts | 135 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/137 | Direct Receipts | 53 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/138 | Direct Receipts | 230 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/139 | Direct Receipts | 280 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/140 | Direct Receipts | 106 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/141 | Direct Receipts | 62 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/142 | Direct Receipts | 77 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/143 | Direct Receipts | 86 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/144 | Direct Receipts | 109 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/145 | Direct Receipts | 54 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/146 | Direct Receipts | 424 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/147 | Direct Receipts | 115 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/148 | Direct Receipts | 616 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/149 | Direct Receipts | 68 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/150 | Direct Receipts | 136 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/151 | Direct Receipts | 142 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/152 | Direct Receipts | 104 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/153 | Direct Receipts | 300 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/154 | Direct Receipts | 140 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/219 | Direct Receipts | 2,750 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:54:07 PM. |