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.) |
02/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 120 | 05/05/2016 | OWN/2016-17/P/14 | Expenditures | 1,100 | |||||||
02/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,131 | 05/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,100 | |||||||
02/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 120 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 210 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 210 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
03/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,960 | Expenditures | ||||||||||
03/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,796 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,654 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,389 | Expenditures | ||||||||||
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 8,561 | Expenditures | ||||||||||
07/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 8,561 | Expenditures | ||||||||||
07/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 8,561 | Expenditures | ||||||||||
31/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 83 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,657 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 265 | Expenditures | ||||||||||
31/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:20 AM. |