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.) |
13/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,100 | |||||||
13/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | 02/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 47,076 | |||||||
13/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | 04/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,800 | |||||||
13/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | 07/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,800 | |||||||
13/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 410 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 466 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 80 | Expenditures | ||||||||||
25/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 708 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 257 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 139 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:35 PM. |