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.) |
24/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 354 | 27/12/2016 | OWN/2016-17/P/29 | Expenditures | 2,500 | 27/12/2016 | OWN/2016-17/C/13 | 7,500 | ||||
27/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 519 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,592 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 532 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 448 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,628 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 591 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 572 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 277 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,628 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 396 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,588 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,150 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 650 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 650 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 650 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:12 AM. |