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.) |
02/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 43 | 08/07/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
02/07/2016 | OWN/2016-17/R/196 | Direct Receipts | 46 | 22/07/2016 | STS/2016-17/P/2 | Expenditures | 12,000 | |||||||
02/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 20 | 28/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,871 | |||||||
12/07/2016 | STS/2016-17/R/3 | Direct Receipts | 11,644 | Expenditures | ||||||||||
15/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 753 | Expenditures | ||||||||||
20/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 4,284 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/101 | Direct Receipts | 171 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/102 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | STS/2016-17/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:42 AM. |