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.) |
04/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 7,303 | 01/08/2016 | OWN/2016-17/P/174 | Expenditures | 47,344 | |||||||
06/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,520 | 04/08/2016 | OWN/2016-17/P/163 | Expenditures | 1,450 | |||||||
16/08/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 5,728 | 04/08/2016 | OWN/2016-17/P/164 | Expenditures | 290 | |||||||
19/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,303 | 16/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 90,289 | |||||||
29/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 36,272 | 16/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 100,798 | |||||||
Direct Receipts | 16/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 45,539 | ||||||||||
Direct Receipts | 16/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 30,387 | ||||||||||
Direct Receipts | 16/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 77,462 | ||||||||||
Direct Receipts | 16/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 83,876 | ||||||||||
Direct Receipts | 16/08/2016 | MGNREGA/2016-17/P/7 | Expenditures | 63,498 | ||||||||||
Direct Receipts | 16/08/2016 | MGNREGA/2016-17/P/9 | Expenditures | 98,074 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/131 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/127 | Expenditures | 36,272 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/128 | Expenditures | 86.26 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/175 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:51 AM. |