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.) |
03/09/2016 | OWN/2016-17/R/478 | Direct Receipts | 376 | 01/09/2016 | OWN/2016-17/P/57 | Expenditures | 13,150 | 01/09/2016 | OWN/2016-17/C/11 | 13,150 | ||||
03/09/2016 | OWN/2016-17/R/479 | Direct Receipts | 246 | 27/09/2016 | MGNREGA/2016-17/P/6 | Expenditures | 52,853 | |||||||
03/09/2016 | OWN/2016-17/R/480 | Direct Receipts | 272 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/481 | Direct Receipts | 398 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/482 | Direct Receipts | 233 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/483 | Direct Receipts | 217 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/484 | Direct Receipts | 40 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/485 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/486 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/487 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/488 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/489 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/490 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/491 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/492 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/493 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/494 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/495 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/497 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 52,853 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/496 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/498 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/499 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/500 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/501 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/502 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/503 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/504 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/505 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/506 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/507 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/508 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/509 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/510 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/511 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/512 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/513 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:48 AM. |