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.) |
04/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 104 | 27/09/2016 | OWN/2016-17/P/100 | Expenditures | 300 | 27/09/2016 | OWN/2016-17/C/11 | 15,137 | ||||
04/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 20 | 27/09/2016 | OWN/2016-17/P/62 | Expenditures | 9,000 | |||||||
27/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 11,536 | 27/09/2016 | OWN/2016-17/P/63 | Expenditures | 3,200 | |||||||
27/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,140 | 27/09/2016 | OWN/2016-17/P/64 | Expenditures | 11,200 | |||||||
27/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 530 | 27/09/2016 | OWN/2016-17/P/65 | Expenditures | 1,000 | |||||||
27/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,500 | 27/09/2016 | OWN/2016-17/P/66 | Expenditures | 3,000 | |||||||
27/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,200 | 27/09/2016 | OWN/2016-17/P/67 | Expenditures | 2,100 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/70 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/72 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/95 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/96 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/97 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/98 | Expenditures | 420 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/99 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:00 AM. |