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.) |
01/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,191 | 01/06/2016 | OWN/2016-17/P/74 | Expenditures | 900 | 01/06/2016 | OWN/2016-17/C/13 | 2,100 | ||||
01/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,000 | 01/06/2016 | OWN/2016-17/P/75 | Expenditures | 1,700 | 01/06/2016 | OWN/2016-17/C/14 | 2,120 | ||||
01/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 93 | 01/06/2016 | OWN/2016-17/P/76 | Expenditures | 4,500 | 01/06/2016 | OWN/2016-17/C/15 | 840 | ||||
01/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 741 | 01/06/2016 | OWN/2016-17/P/77 | Expenditures | 7,250 | 08/06/2016 | OWN/2016-17/C/16 | 2,490 | ||||
01/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 1,242 | 01/06/2016 | OWN/2016-17/P/78 | Expenditures | 965 | |||||||
01/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 255 | 01/06/2016 | OWN/2016-17/P/79 | Expenditures | 965 | |||||||
01/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,580 | 01/06/2016 | OWN/2016-17/P/80 | Expenditures | 965 | |||||||
01/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 184 | 01/06/2016 | OWN/2016-17/P/81 | Expenditures | 965 | |||||||
01/06/2016 | STS/2016-17/R/1 | Direct Receipts | 18 | 01/06/2016 | OWN/2016-17/P/82 | Expenditures | 965 | |||||||
08/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,518 | 01/06/2016 | OWN/2016-17/P/83 | Expenditures | 965 | |||||||
08/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 696 | 01/06/2016 | OWN/2016-17/P/84 | Expenditures | 5,700 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/85 | Expenditures | 299 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/87 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/88 | Expenditures | 115 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/89 | Expenditures | 965 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/90 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/91 | Expenditures | 965 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/92 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/93 | Expenditures | 965 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/94 | Expenditures | 965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:56 AM. |