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.) |
01/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 224 | 04/11/2016 | OWN/2016-17/P/92 | Expenditures | 372,000 | 10/11/2016 | OWN/2016-17/C/19 | 110,773 | ||||
02/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 564,353 | 13/11/2016 | OWN/2016-17/P/32 | Expenditures | 1,100 | |||||||
07/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,856 | 16/11/2016 | OWN/2016-17/P/84 | Expenditures | 3,200 | |||||||
08/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 14,161 | 17/11/2016 | OWN/2016-17/P/33 | Expenditures | 5,493 | |||||||
08/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 7,748 | 23/11/2016 | OWN/2016-17/P/93 | Expenditures | 242.65 | |||||||
08/11/2016 | STS/2016-17/R/3 | Direct Receipts | 789 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 10,588 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 73,250 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,880 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 3,160 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 4,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:51 PM. |