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.) |
05/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 690,645 | 15/10/2016 | OWN/2016-17/P/35 | Expenditures | 12,900 | |||||||
15/10/2016 | OWN/2016-17/R/409 | Direct Receipts | 938 | 15/10/2016 | OWN/2016-17/P/36 | Expenditures | 650 | |||||||
15/10/2016 | OWN/2016-17/R/410 | Direct Receipts | 400 | 15/10/2016 | OWN/2016-17/P/37 | Expenditures | 200 | |||||||
15/10/2016 | OWN/2016-17/R/411 | Direct Receipts | 300 | 15/10/2016 | OWN/2016-17/P/38 | Expenditures | 740 | |||||||
15/10/2016 | OWN/2016-17/R/412 | Direct Receipts | 500 | 21/10/2016 | OWN/2016-17/P/39 | Expenditures | 19,200 | |||||||
15/10/2016 | OWN/2016-17/R/413 | Direct Receipts | 466 | 27/10/2016 | OWN/2016-17/P/40 | Expenditures | 28,030 | |||||||
15/10/2016 | OWN/2016-17/R/414 | Direct Receipts | 100 | 27/10/2016 | OWN/2016-17/P/41 | Expenditures | 11,450 | |||||||
15/10/2016 | OWN/2016-17/R/415 | Direct Receipts | 491 | 27/10/2016 | OWN/2016-17/P/42 | Expenditures | 850 | |||||||
15/10/2016 | OWN/2016-17/R/416 | Direct Receipts | 371 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/417 | Direct Receipts | 408 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/418 | Direct Receipts | 191 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/419 | Direct Receipts | 387 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/420 | Direct Receipts | 8,000 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/421 | Direct Receipts | 848 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/422 | Direct Receipts | 137 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/423 | Direct Receipts | 209 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/424 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/425 | Direct Receipts | 318 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/426 | Direct Receipts | 70 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/427 | Direct Receipts | 2,779 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/428 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/429 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/430 | Direct Receipts | 300 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/432 | Direct Receipts | 21 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/433 | Direct Receipts | 700 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/434 | Direct Receipts | 1,059 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/435 | Direct Receipts | 689 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/436 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/437 | Direct Receipts | 1,275 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/438 | Direct Receipts | 816 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/439 | Direct Receipts | 900 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/440 | Direct Receipts | 497 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/441 | Direct Receipts | 779 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/442 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/443 | Direct Receipts | 85 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/444 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/445 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/446 | Direct Receipts | 598 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/447 | Direct Receipts | 348 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/448 | Direct Receipts | 349 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/449 | Direct Receipts | 40 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/450 | Direct Receipts | 3,329 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/451 | Direct Receipts | 3,261 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/452 | Direct Receipts | 474 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/453 | Direct Receipts | 1,022 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/454 | Direct Receipts | 3,736 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/455 | Direct Receipts | 2,040 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/457 | Direct Receipts | 1,129 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/458 | Direct Receipts | 42 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/459 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/460 | Direct Receipts | 14 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/461 | Direct Receipts | 30 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/462 | Direct Receipts | 777 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/463 | Direct Receipts | 795 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/464 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/465 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/466 | Direct Receipts | 227 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/467 | Direct Receipts | 150 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/468 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/469 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/470 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/471 | Direct Receipts | 388 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/472 | Direct Receipts | 363 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/473 | Direct Receipts | 1,053 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/487 | Direct Receipts | 32,100 | Expenditures | ||||||||||
28/10/2016 | MGNREGA/2016-17/R/101 | Direct Receipts | 29,635 | Expenditures | ||||||||||
28/10/2016 | MGNREGA/2016-17/R/102 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/10/2016 | MGNREGA/2016-17/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2016 | MGNREGA/2016-17/R/104 | Direct Receipts | 109,592 | Expenditures | ||||||||||
28/10/2016 | MGNREGA/2016-17/R/105 | Direct Receipts | 18,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:47 AM. |