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.) |
08/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 367 | 08/11/2016 | MGNREGA/2016-17/P/14 | Expenditures | 4,012 | |||||||
12/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,000 | 08/11/2016 | OWN/2016-17/P/17 | Expenditures | 395 | |||||||
12/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 500 | 24/11/2016 | OWN/2016-17/P/18 | Expenditures | 300 | |||||||
12/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 66 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 382 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 66 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 232 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 634 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 845 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 1,190 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 380 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 146 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 404 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 381 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 99 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 117 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 512 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 174 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 210 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 3,500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/127 | Direct Receipts | 335 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 867 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/129 | Direct Receipts | 283 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/130 | Direct Receipts | 102 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/131 | Direct Receipts | 153 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/132 | Direct Receipts | 179 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/133 | Direct Receipts | 88 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/134 | Direct Receipts | 185 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 1,939 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/150 | Direct Receipts | 270 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/151 | Direct Receipts | 142 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/152 | Direct Receipts | 71 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/153 | Direct Receipts | 132 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/154 | Direct Receipts | 288 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/155 | Direct Receipts | 2,408 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 551,101 | Expenditures | ||||||||||
24/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 46,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:57 AM. |