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.) |
02/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 168 | 02/12/2016 | OWN/2016-17/P/73 | Expenditures | 1,730 | |||||||
02/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | 08/12/2016 | MGNREGA/2016-17/P/33 | Expenditures | 4,105 | |||||||
02/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 598 | 08/12/2016 | MGNREGA/2016-17/P/34 | Expenditures | 46,695 | |||||||
02/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 400 | 13/12/2016 | MGNREGA/2016-17/P/35 | Expenditures | 47,760 | |||||||
02/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 40 | 13/12/2016 | MGNREGA/2016-17/P/36 | Expenditures | 6,027 | |||||||
02/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 40 | 15/12/2016 | OWN/2016-17/P/13 | Expenditures | 4,900 | |||||||
02/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 246 | 20/12/2016 | MGNREGA/2016-17/P/37 | Expenditures | 11,033 | |||||||
15/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 1,000 | 20/12/2016 | MGNREGA/2016-17/P/38 | Expenditures | 37,399 | |||||||
15/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 400 | 20/12/2016 | MGNREGA/2016-17/P/39 | Expenditures | 9,811 | |||||||
15/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 700 | 20/12/2016 | MGNREGA/2016-17/P/40 | Expenditures | 36,087 | |||||||
15/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 400 | 20/12/2016 | MGNREGA/2016-17/P/41 | Expenditures | 7,534 | |||||||
15/12/2016 | OWN/2016-17/R/119 | Direct Receipts | 800 | 20/12/2016 | MGNREGA/2016-17/P/42 | Expenditures | 19,929 | |||||||
15/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 800 | 20/12/2016 | OWN/2016-17/P/74 | Expenditures | 1,100 | |||||||
15/12/2016 | OWN/2016-17/R/121 | Direct Receipts | 400 | 20/12/2016 | OWN/2016-17/P/75 | Expenditures | 900 | |||||||
15/12/2016 | OWN/2016-17/R/122 | Direct Receipts | 400 | 22/12/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
20/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | 22/12/2016 | OWN/2016-17/P/15 | Expenditures | 2,900 | |||||||
20/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 48 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 32 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 112 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 376 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 170 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/123 | Direct Receipts | 800 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 800 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 400 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 800 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 3,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:54:14 AM. |