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.) |
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 75 | 03/09/2016 | OWN/2016-17/P/38 | Expenditures | 5,042 | |||||||
30/09/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 1,186 | 03/09/2016 | OWN/2016-17/P/39 | Expenditures | 4,583 | |||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 22 | 03/09/2016 | OWN/2016-17/P/40 | Expenditures | 560 | |||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/42 | Expenditures | 350 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/79 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/80 | Expenditures | 7,307 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/43 | Expenditures | 925 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/81 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/83 | Expenditures | 620 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/84 | Expenditures | 520 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/2 | Expenditures | 62,189 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/61 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/62 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 48,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:53 AM. |