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.) |
06/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 134,676 | 12/05/2016 | OWN/2016-17/P/1 | Expenditures | 8,400 | |||||||
06/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 264 | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 7,650 | |||||||
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 33,250 | 23/05/2016 | OWN/2016-17/P/3 | Expenditures | 13,700 | |||||||
23/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,330 | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 100 | |||||||
23/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 765 | 24/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,000 | |||||||
23/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,210 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 250 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,028 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 915 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,095 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 858 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,591 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 812 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,217 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,261 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 38,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:11 AM. |