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.) |
02/11/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 9,458 | 02/11/2016 | MGNREGA/2016-17/P/12 | Expenditures | 1,848 | |||||||
07/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,041 | 17/11/2016 | OWN/2016-17/P/31 | Expenditures | 7,056 | |||||||
07/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,820 | 17/11/2016 | OWN/2016-17/P/41 | Expenditures | 6,598 | |||||||
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,823 | 19/11/2016 | OWN/2016-17/P/42 | Expenditures | 24,200 | |||||||
08/11/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 254 | 25/11/2016 | OWN/2016-17/P/32 | Expenditures | 650 | |||||||
08/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,412 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 304 | Expenditures | ||||||||||
08/11/2016 | STS/2016-17/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,109 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 10,020 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,877 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,950 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 5,533 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,330 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,618 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 14,530 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,170 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,880 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,590 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,326 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:57 PM. |