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.) |
05/07/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,821 | 05/07/2016 | OWN/2016-17/P/3 | Expenditures | 3,750 | |||||||
05/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 131,410 | 05/07/2016 | OWN/2016-17/P/4 | Expenditures | 480 | |||||||
05/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 716 | 05/07/2016 | OWN/2016-17/P/45 | Expenditures | 958 | |||||||
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,100 | 05/07/2016 | OWN/2016-17/P/46 | Expenditures | 15,000 | |||||||
05/07/2016 | STS/2016-17/R/2 | Direct Receipts | 60,000 | 10/07/2016 | OWN/2016-17/P/47 | Expenditures | 6,692 | |||||||
15/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,655 | 10/07/2016 | OWN/2016-17/P/48 | Expenditures | 6,692 | |||||||
15/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,868 | 10/07/2016 | OWN/2016-17/P/49 | Expenditures | 1,216 | |||||||
20/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,446 | 10/07/2016 | OWN/2016-17/P/50 | Expenditures | 1,216 | |||||||
25/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,461 | 10/07/2016 | OWN/2016-17/P/51 | Expenditures | 260 | |||||||
31/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 810 | 10/07/2016 | OWN/2016-17/P/56 | Expenditures | 900 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/55 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:41 PM. |