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.) |
07/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | 07/11/2016 | OWN/2016-17/P/10 | Expenditures | 800 | |||||||
07/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 410 | 07/11/2016 | OWN/2016-17/P/9 | Expenditures | 1,120 | |||||||
07/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 410 | 13/11/2016 | MGNREGA/2016-17/P/5 | Expenditures | 59,250 | |||||||
07/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | 23/11/2016 | OWN/2016-17/P/11 | Expenditures | 3,200 | |||||||
07/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | 23/11/2016 | OWN/2016-17/P/12 | Expenditures | 800 | |||||||
07/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | 23/11/2016 | OWN/2016-17/P/13 | Expenditures | 90 | |||||||
07/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 300 | 24/11/2016 | MGNREGA/2016-17/P/6 | Expenditures | 24,925 | |||||||
23/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 980 | 24/11/2016 | MGNREGA/2016-17/P/7 | Expenditures | 45,075 | |||||||
23/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 730 | 24/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 57,904 | |||||||
23/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,250 | 24/11/2016 | MGNREGA/2016-17/P/9 | Expenditures | 63,761 | |||||||
23/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 720 | 30/11/2016 | MGNREGA/2016-17/P/10 | Expenditures | 41,766 | |||||||
23/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 410 | 30/11/2016 | MGNREGA/2016-17/P/11 | Expenditures | 45,025 | |||||||
Direct Receipts | 30/11/2016 | MGNREGA/2016-17/P/12 | Expenditures | 193,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:21 PM. |