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.) |
01/07/2016 | OWN/2016-17/R/211 | Direct Receipts | 17,864 | 14/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 323,600 | 23/07/2016 | BRGF/2016-17/C/1 | 640 | ||||
16/07/2016 | OWN/2016-17/R/129 | Direct Receipts | 125 | 25/07/2016 | BRGF/2016-17/P/1 | Expenditures | 640 | 30/07/2016 | OWN/2016-17/C/21 | 13,190 | ||||
16/07/2016 | OWN/2016-17/R/130 | Direct Receipts | 125 | 25/07/2016 | OWN/2016-17/P/14 | Expenditures | 68,272 | 30/07/2016 | OWN/2016-17/C/3 | 8,260 | ||||
16/07/2016 | OWN/2016-17/R/131 | Direct Receipts | 125 | 27/07/2016 | OWN/2016-17/P/2 | Expenditures | 7,460 | |||||||
16/07/2016 | OWN/2016-17/R/132 | Direct Receipts | 125 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/133 | Direct Receipts | 125 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/134 | Direct Receipts | 125 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/135 | Direct Receipts | 125 | Expenditures | ||||||||||
23/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/191 | Direct Receipts | 57,178 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/170 | Direct Receipts | 125 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/192 | Direct Receipts | 4,280 | Expenditures | ||||||||||
27/07/2016 | SAS/2016-17/R/1 | Direct Receipts | 259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:57 PM. |