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.) |
01/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 8,807 | 01/07/2016 | OWN/2016-17/P/89 | Expenditures | 17,255 | |||||||
01/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 8,585 | 01/07/2016 | SAS/2016-17/P/1 | Expenditures | 23,500 | |||||||
01/07/2016 | OWN/2016-17/R/202 | Direct Receipts | 10,280 | 01/07/2016 | STS/2016-17/P/1 | Expenditures | 2,000 | |||||||
16/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,488 | 16/07/2016 | OWN/2016-17/P/22 | Expenditures | 125,000 | |||||||
26/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,600 | 26/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,865 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/25 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/27 | Expenditures | 550 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/30 | Expenditures | 539 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/31 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/32 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,139 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/36 | Expenditures | 586 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/37 | Expenditures | 430 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/38 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:49 AM. |