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.) |
03/11/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 7,296 | 05/11/2016 | OWN/2016-17/P/12 | Expenditures | 7,000 | |||||||
05/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 400 | 13/11/2016 | OWN/2016-17/P/72 | Expenditures | 1,900 | |||||||
05/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 400 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 1,400 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 1,400 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 180 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 160 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:24 AM. |