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.) |
22/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 32 | 05/12/2016 | FFC/2016-17/P/10 | Expenditures | 40,450 | |||||||
22/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 82 | 05/12/2016 | FFC/2016-17/P/11 | Expenditures | 61,934 | |||||||
22/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 47 | 05/12/2016 | FFC/2016-17/P/8 | Expenditures | 300,000 | |||||||
22/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 220 | 05/12/2016 | FFC/2016-17/P/9 | Expenditures | 179,550 | |||||||
22/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 144 | 16/12/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | |||||||
22/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 75 | 20/12/2016 | OWN/2016-17/P/10 | Expenditures | 550 | |||||||
22/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 75 | 20/12/2016 | OWN/2016-17/P/11 | Expenditures | 4,500 | |||||||
22/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 180 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 180 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 42 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 60 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 125 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 65 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 36 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 182 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 49 | Expenditures | ||||||||||
25/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 65 | Expenditures | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 213 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 87 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 210 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 42 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 85 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 70 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,275 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 76 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 212 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 173 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 212 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 199 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 260 | Expenditures | ||||||||||
25/12/2016 | TFC/2016-17/R/3 | Direct Receipts | 361 | Expenditures | ||||||||||
30/12/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 1,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:07 PM. |