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.) |
01/02/2017 | OWN/2016-17/R/170 | Direct Receipts | 290 | 01/02/2017 | OWN/2016-17/P/42 | Expenditures | 9,750 | |||||||
01/02/2017 | OWN/2016-17/R/171 | Direct Receipts | 92 | 06/02/2017 | MGNREGA/2016-17/P/19 | Expenditures | 6,570 | |||||||
02/02/2017 | OWN/2016-17/R/172 | Direct Receipts | 540 | 06/02/2017 | OWN/2016-17/P/26 | Expenditures | 9,125 | |||||||
02/02/2017 | OWN/2016-17/R/173 | Direct Receipts | 263 | 08/02/2017 | OWN/2016-17/P/27 | Expenditures | 100 | |||||||
02/02/2017 | OWN/2016-17/R/174 | Direct Receipts | 170 | 20/02/2017 | OWN/2016-17/P/28 | Expenditures | 1,269 | |||||||
02/02/2017 | OWN/2016-17/R/175 | Direct Receipts | 287 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/176 | Direct Receipts | 379 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/177 | Direct Receipts | 903 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/178 | Direct Receipts | 157 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/179 | Direct Receipts | 307 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 108 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 516 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 103 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 118 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/184 | Direct Receipts | 103 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/185 | Direct Receipts | 127 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/186 | Direct Receipts | 138 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/187 | Direct Receipts | 125 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/188 | Direct Receipts | 174 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/189 | Direct Receipts | 97 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/190 | Direct Receipts | 136 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/191 | Direct Receipts | 368 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/192 | Direct Receipts | 755 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/193 | Direct Receipts | 603 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/194 | Direct Receipts | 91 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/195 | Direct Receipts | 494 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/196 | Direct Receipts | 640 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/293 | Direct Receipts | 571 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/294 | Direct Receipts | 402 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/295 | Direct Receipts | 160 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/296 | Direct Receipts | 129 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/297 | Direct Receipts | 308 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/298 | Direct Receipts | 821 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/299 | Direct Receipts | 97 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/300 | Direct Receipts | 85 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/301 | Direct Receipts | 131 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/302 | Direct Receipts | 567 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/303 | Direct Receipts | 726 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/304 | Direct Receipts | 88 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/305 | Direct Receipts | 513 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/306 | Direct Receipts | 528 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/307 | Direct Receipts | 102 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/308 | Direct Receipts | 442 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/309 | Direct Receipts | 1,125 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/310 | Direct Receipts | 615 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/311 | Direct Receipts | 520 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/312 | Direct Receipts | 2,052 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/328 | Direct Receipts | 4,650 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/231 | Direct Receipts | 113 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/232 | Direct Receipts | 376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:37 AM. |