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.) |
02/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 23,770 | 02/08/2016 | OWN/2016-17/P/10 | Expenditures | 23,770 | 01/08/2016 | OWN/2016-17/C/10 | 730 | ||||
06/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 11 | 02/08/2016 | OWN/2016-17/P/26 | Expenditures | 23,770 | 01/08/2016 | OWN/2016-17/C/9 | 1,800 | ||||
08/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 128,722 | 02/08/2016 | OWN/2016-17/P/27 | Expenditures | 10,200 | |||||||
Direct Receipts | 02/08/2016 | OWN/2016-17/P/28 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/08/2016 | BRGF/2016-17/P/1 | Expenditures | 24,689 | ||||||||||
Direct Receipts | 05/08/2016 | BRGF/2016-17/P/2 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 05/08/2016 | BRGF/2016-17/P/3 | Expenditures | 4,938 | ||||||||||
Direct Receipts | 05/08/2016 | BRGF/2016-17/P/4 | Expenditures | 2,469 | ||||||||||
Direct Receipts | 05/08/2016 | BRGF/2016-17/P/5 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 05/08/2016 | BRGF/2016-17/P/6 | Expenditures | 128,722 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/31 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:18 PM. |