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.) |
01/11/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 2,587 | 22/11/2016 | OWN/2016-17/P/84 | Expenditures | 132,211 | 22/11/2016 | OWN/2016-17/C/7 | 197 | ||||
22/11/2016 | OWN/2016-17/R/667 | Direct Receipts | 890 | 22/11/2016 | OWN/2016-17/P/85 | Expenditures | 54,900 | |||||||
22/11/2016 | OWN/2016-17/R/668 | Direct Receipts | 404 | 22/11/2016 | OWN/2016-17/P/86 | Expenditures | 172 | |||||||
22/11/2016 | OWN/2016-17/R/669 | Direct Receipts | 829 | 22/11/2016 | OWN/2016-17/P/87 | Expenditures | 25 | |||||||
22/11/2016 | OWN/2016-17/R/670 | Direct Receipts | 1,255 | 22/11/2016 | OWN/2016-17/P/88 | Expenditures | 400 | |||||||
22/11/2016 | OWN/2016-17/R/671 | Direct Receipts | 150 | 22/11/2016 | OWN/2016-17/P/89 | Expenditures | 12,000 | |||||||
22/11/2016 | OWN/2016-17/R/672 | Direct Receipts | 187,211 | 30/11/2016 | OWN/2016-17/P/67 | Expenditures | 1,300 | |||||||
30/11/2016 | OWN/2016-17/R/673 | Direct Receipts | 100 | 30/11/2016 | OWN/2016-17/P/68 | Expenditures | 2,000 | |||||||
30/11/2016 | OWN/2016-17/R/674 | Direct Receipts | 100 | 30/11/2016 | OWN/2016-17/P/90 | Expenditures | 1,500 | |||||||
30/11/2016 | OWN/2016-17/R/675 | Direct Receipts | 100 | 30/11/2016 | OWN/2016-17/P/91 | Expenditures | 11,200 | |||||||
30/11/2016 | OWN/2016-17/R/676 | Direct Receipts | 100 | 30/11/2016 | OWN/2016-17/P/92 | Expenditures | 2,000 | |||||||
30/11/2016 | OWN/2016-17/R/677 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/678 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:11 AM. |