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.) |
11/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,380 | 01/07/2016 | OWN/2016-17/P/29 | Expenditures | 35,550 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/30 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/31 | Expenditures | 21,035 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/32 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/33 | Expenditures | 850 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/34 | Expenditures | 3,562 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/35 | Expenditures | 298,200 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/36 | Expenditures | 298,200 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/37 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/39 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/40 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/41 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/43 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/44 | Expenditures | 69 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/45 | Expenditures | 189,349 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/46 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/47 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/50 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/51 | Expenditures | 3,562 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/52 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/53 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/55 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/57 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/59 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/60 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/61 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 20/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:47 AM. |