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.) |
04/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 8 | 13/12/2016 | OWN/2016-17/P/13 | Expenditures | 3,160 | |||||||
13/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 1,400 | 13/12/2016 | OWN/2016-17/P/14 | Expenditures | 400 | |||||||
13/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 20 | 13/12/2016 | OWN/2016-17/P/34 | Expenditures | 340 | |||||||
13/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 20 | 15/12/2016 | OWN/2016-17/P/35 | Expenditures | 50 | |||||||
13/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 20 | 26/12/2016 | OWN/2016-17/P/36 | Expenditures | 720 | |||||||
14/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 20 | 29/12/2016 | OWN/2016-17/P/15 | Expenditures | 1,310 | |||||||
14/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 80 | 29/12/2016 | OWN/2016-17/P/16 | Expenditures | 600 | |||||||
14/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 20 | 29/12/2016 | OWN/2016-17/P/17 | Expenditures | 441 | |||||||
14/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 40 | 29/12/2016 | OWN/2016-17/P/18 | Expenditures | 1,150 | |||||||
14/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 120 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 320 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 40 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 140 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 4,400 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 10 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 685 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 800 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:41 PM. |