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.) |
02/11/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 15,745 | 02/11/2016 | MGNREGA/2016-17/P/1 | Expenditures | 15,700 | |||||||
05/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 600 | 21/11/2016 | FFC/2016-17/P/21 | Expenditures | 18,990 | |||||||
05/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,500 | 21/11/2016 | FFC/2016-17/P/22 | Expenditures | 5,000 | |||||||
05/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,149 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,899 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,848 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,341 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,521 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,076 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,094 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 5,500 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 5,500 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 5,500 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 3,300 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,760 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 3,100 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,760 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 2,250 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 3,520 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,460 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,820 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 5,300 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,004 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 750 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 562 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 714 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 832 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 1,089 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 797 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 498 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 3,300 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 3,960 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 2,760 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 3,180 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 3,160 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 3,030 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 3,880 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 4,660 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 1,037 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 726 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 354 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 746 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 884 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 625 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 2,599 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 665 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 778 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 1,037 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,043 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 2,014 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 3,880 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 3,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:28 PM. |