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.) |
11/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 10,540 | 01/05/2016 | OWN/2016-17/P/108 | Expenditures | 2,200 | |||||||
11/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,900 | 01/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,692 | |||||||
11/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 900 | 01/05/2016 | OWN/2016-17/P/6 | Expenditures | 816 | |||||||
11/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 3,000 | 01/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,775 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 777 | 21/05/2016 | FFC/2016-17/P/1 | Expenditures | 1,000 | |||||||
11/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 562 | 21/05/2016 | FFC/2016-17/P/2 | Expenditures | 14,000 | |||||||
11/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 160 | Expenditures | ||||||||||
21/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,824 | Expenditures | ||||||||||
21/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 259 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 15 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 480 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 30 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 175 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 15 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 240 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 45 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 45 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 160 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 30 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 130 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 30 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 168 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 110 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 275 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 135 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 15 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:36 AM. |