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.) |
13/07/2016 | MGNREGA/2016-17/R/18 | Direct Receipts | 17,080 | 02/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,300 | |||||||
14/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | 06/07/2016 | OWN/2016-17/P/15 | Expenditures | 4,676 | |||||||
14/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | 07/07/2016 | OWN/2016-17/P/46 | Expenditures | 7,000 | |||||||
14/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 211 | 11/07/2016 | BRGF/2016-17/P/1 | Expenditures | 11,957 | |||||||
14/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 182 | 12/07/2016 | FFC/2016-17/P/4 | Expenditures | 42,737 | |||||||
19/07/2016 | OWN/2016-17/R/322 | Direct Receipts | 1,080 | 14/07/2016 | OWN/2016-17/P/16 | Expenditures | 12,180 | |||||||
26/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,573 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:28 PM. |