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.) |
01/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,843 | 01/10/2016 | OWN/2016-17/P/65 | Expenditures | 1,500 | 18/10/2016 | OWN/2016-17/C/1 | 17,500 | ||||
15/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 270 | 03/10/2016 | OWN/2016-17/P/66 | Expenditures | 6,400 | 20/10/2016 | OWN/2016-17/C/2 | 17,500 | ||||
18/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 240 | 14/10/2016 | OWN/2016-17/P/67 | Expenditures | 3,500 | 29/10/2016 | OWN/2016-17/C/3 | 3,600 | ||||
18/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 560 | 18/10/2016 | OWN/2016-17/P/90 | Expenditures | 18,500 | |||||||
18/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 610 | 20/10/2016 | OWN/2016-17/P/12 | Expenditures | 12,410 | |||||||
18/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 285 | 24/10/2016 | OWN/2016-17/P/68 | Expenditures | 1,500 | |||||||
18/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 132 | 26/10/2016 | OWN/2016-17/P/69 | Expenditures | 3,500 | |||||||
18/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 106 | 27/10/2016 | OWN/2016-17/P/70 | Expenditures | 3,000 | |||||||
18/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 116 | 29/10/2016 | OWN/2016-17/P/71 | Expenditures | 5,980 | |||||||
18/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 131 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 142 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 254 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 303 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 252 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 190 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 254 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 406 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 174 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,610 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 372 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 638 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 160 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 370 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 93 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,673 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 6,762 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 17,967 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:43 PM. |