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/106 | Direct Receipts | 84,575 | 01/11/2016 | OWN/2016-17/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/11/2016 | MGNREGA/2016-17/P/14 | Expenditures | 17,395 | ||||||||||
Direct Receipts | 02/11/2016 | MGNREGA/2016-17/P/15 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 02/11/2016 | MGNREGA/2016-17/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/11/2016 | MGNREGA/2016-17/P/17 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 02/11/2016 | MGNREGA/2016-17/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/11/2016 | MGNREGA/2016-17/P/19 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 02/11/2016 | MGNREGA/2016-17/P/20 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 02/11/2016 | MGNREGA/2016-17/P/21 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 02/11/2016 | MGNREGA/2016-17/P/22 | Expenditures | 4,682 | ||||||||||
Direct Receipts | 02/11/2016 | MGNREGA/2016-17/P/23 | Expenditures | 21,578 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/35 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/36 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/37 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/38 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/39 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:45 AM. |