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.) |
05/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 44,501 | 14/09/2016 | MGNREGA/2016-17/P/6 | Expenditures | 44,501 | |||||||
08/09/2016 | OWN/2016-17/R/167 | Direct Receipts | 1,255 | 21/09/2016 | OWN/2016-17/P/41 | Expenditures | 16,200 | |||||||
08/09/2016 | OWN/2016-17/R/168 | Direct Receipts | 344 | 21/09/2016 | OWN/2016-17/P/42 | Expenditures | 4,200 | |||||||
08/09/2016 | OWN/2016-17/R/169 | Direct Receipts | 797 | 23/09/2016 | OWN/2016-17/P/74 | Expenditures | 4,300 | |||||||
10/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | 25/09/2016 | OWN/2016-17/P/43 | Expenditures | 4,500 | |||||||
10/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/170 | Direct Receipts | 410 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/171 | Direct Receipts | 113 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/172 | Direct Receipts | 302 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/173 | Direct Receipts | 548 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/174 | Direct Receipts | 1,260 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/175 | Direct Receipts | 789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:34 AM. |