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.) |
03/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 300 | 03/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,500 | |||||||
03/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 08/08/2016 | OWN/2016-17/P/44 | Expenditures | 1,500 | |||||||
03/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 12/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 20,069 | |||||||
03/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | 12/08/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
03/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 20,069 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:43 AM. |