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.) |
12/08/2016 | OWN/2016-17/R/251 | Direct Receipts | 167 | 01/08/2016 | MGNREGA/2016-17/P/27 | Expenditures | 1,050 | |||||||
12/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 450 | 01/08/2016 | MGNREGA/2016-17/P/28 | Expenditures | 6,884 | |||||||
12/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 500 | 01/08/2016 | OWN/2016-17/P/38 | Expenditures | 1,500 | |||||||
12/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 300 | 01/08/2016 | OWN/2016-17/P/39 | Expenditures | 4,800 | |||||||
12/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 266 | 04/08/2016 | MGNREGA/2016-17/P/29 | Expenditures | 1,050 | |||||||
12/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 196 | 04/08/2016 | MGNREGA/2016-17/P/30 | Expenditures | 5,228 | |||||||
12/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 138 | 05/08/2016 | OWN/2016-17/P/40 | Expenditures | 16,362 | |||||||
12/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 187 | 12/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | |||||||
12/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 192 | 13/08/2016 | OWN/2016-17/P/41 | Expenditures | 10,268 | |||||||
12/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 268 | 24/08/2016 | OWN/2016-17/P/42 | Expenditures | 2,975 | |||||||
12/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 167 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/252 | Direct Receipts | 1,125 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/253 | Direct Receipts | 1,125 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/254 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 350 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 207 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 350 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 384 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 356 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 536 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 555 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 658 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 166 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 249 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 104 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 281 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 250 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:21 PM. |