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.) |
01/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,069 | 10/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,320 | 10/08/2016 | OWN/2016-17/C/5 | 1,320 | ||||
01/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 7,010 | 25/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 23,031 | 26/08/2016 | MGNREGA/2016-17/C/3 | 12,870 | ||||
01/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,012 | 26/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 9,022 | 31/08/2016 | OWN/2016-17/C/10 | 3,500 | ||||
01/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 20 | 26/08/2016 | MGNREGA/2016-17/P/7 | Expenditures | 12,870 | 31/08/2016 | OWN/2016-17/C/6 | 7,650 | ||||
01/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 20 | 31/08/2016 | OWN/2016-17/P/10 | Expenditures | 2,250 | 31/08/2016 | OWN/2016-17/C/7 | 1,400 | ||||
01/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 20 | 31/08/2016 | OWN/2016-17/P/11 | Expenditures | 3,500 | 31/08/2016 | OWN/2016-17/C/8 | 2,800 | ||||
01/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 20 | 31/08/2016 | OWN/2016-17/P/7 | Expenditures | 7,650 | 31/08/2016 | OWN/2016-17/C/9 | 2,250 | ||||
01/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 20 | 31/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,400 | |||||||
01/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 20 | 31/08/2016 | OWN/2016-17/P/9 | Expenditures | 2,800 | |||||||
01/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 403 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 707 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 30 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 30 | Expenditures | ||||||||||
01/08/2016 | STS/2016-17/R/5 | Direct Receipts | 4,224 | Expenditures | ||||||||||
01/08/2016 | STS/2016-17/R/6 | Direct Receipts | 501 | Expenditures | ||||||||||
01/08/2016 | STS/2016-17/R/7 | Direct Receipts | 317 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 240 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 30 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 30 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 810 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 40 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 548 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 4,319 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:07 PM. |