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.) |
01/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 14,915 | 01/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 14,882 | |||||||
01/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,110 | 01/05/2016 | OWN/2016-17/P/5 | Expenditures | 358,166 | |||||||
01/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 442 | 19/05/2016 | OWN/2016-17/P/66 | Expenditures | 5,485 | |||||||
01/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 50 | 19/05/2016 | OWN/2016-17/P/67 | Expenditures | 7,456 | |||||||
01/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,000 | 19/05/2016 | OWN/2016-17/P/7 | Expenditures | 6,450 | |||||||
01/05/2016 | OWN/2016-17/R/138 | Direct Receipts | 2,000 | 19/05/2016 | OWN/2016-17/P/8 | Expenditures | 650 | |||||||
01/05/2016 | OWN/2016-17/R/139 | Direct Receipts | 596,249 | 26/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 6,300 | |||||||
01/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 900 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 525 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 420 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 404 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 25 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 858 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 938 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 884 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 258 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 108 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 403 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 295 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 505 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 88 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 390 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 13 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 920 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,140 | Expenditures | ||||||||||
26/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 7,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:29 AM. |