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.) |
15/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 10,670 | Select activity nature | ||||||||||
15/10/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 40,452 | Select activity nature | ||||||||||
15/10/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 19,100 | Select activity nature | ||||||||||
15/10/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 60,013 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/142 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/143 | Direct Receipts | 108 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/144 | Direct Receipts | 108 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/145 | Direct Receipts | 91 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/146 | Direct Receipts | 91 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/147 | Direct Receipts | 91 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/148 | Direct Receipts | 89 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/149 | Direct Receipts | 102 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/150 | Direct Receipts | 229 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/151 | Direct Receipts | 117 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/152 | Direct Receipts | 216 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/153 | Direct Receipts | 96 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/154 | Direct Receipts | 123 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/155 | Direct Receipts | 129 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/156 | Direct Receipts | 87 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/157 | Direct Receipts | 112 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/158 | Direct Receipts | 292 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/159 | Direct Receipts | 129 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/160 | Direct Receipts | 105 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/161 | Direct Receipts | 121 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/162 | Direct Receipts | 99 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/163 | Direct Receipts | 112 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/164 | Direct Receipts | 115 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/165 | Direct Receipts | 298 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/166 | Direct Receipts | 165 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/167 | Direct Receipts | 145 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/168 | Direct Receipts | 130 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/169 | Direct Receipts | 89 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/170 | Direct Receipts | 174 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/171 | Direct Receipts | 133 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/172 | Direct Receipts | 110 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/173 | Direct Receipts | 132 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/174 | Direct Receipts | 116 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/175 | Direct Receipts | 119 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/176 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/177 | Direct Receipts | 308 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/178 | Direct Receipts | 229 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/179 | Direct Receipts | 129 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/180 | Direct Receipts | 123 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/181 | Direct Receipts | 146 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/182 | Direct Receipts | 91 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/183 | Direct Receipts | 159 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/184 | Direct Receipts | 244 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/185 | Direct Receipts | 84 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/186 | Direct Receipts | 111 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/187 | Direct Receipts | 136 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/188 | Direct Receipts | 132 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/189 | Direct Receipts | 74 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/190 | Direct Receipts | 81 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/191 | Direct Receipts | 173 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/192 | Direct Receipts | 76 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/193 | Direct Receipts | 104 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/194 | Direct Receipts | 108 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/195 | Direct Receipts | 107 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/196 | Direct Receipts | 122 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/197 | Direct Receipts | 87 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/198 | Direct Receipts | 108 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/199 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/200 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/201 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/202 | Direct Receipts | 94 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/203 | Direct Receipts | 101 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/204 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/267 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/268 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/269 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/270 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/271 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/272 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/273 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/274 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/275 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/276 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/277 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/278 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/279 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/280 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/281 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/282 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/283 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/284 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/285 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/286 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/287 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/288 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/289 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/290 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/291 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/292 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/293 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/294 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/295 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/296 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/297 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/298 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/299 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/300 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/301 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/302 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/303 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/304 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/305 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/306 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/307 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/308 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/309 | Direct Receipts | 215 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/310 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/311 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/312 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/313 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/314 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/315 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/316 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/317 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/318 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/319 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/320 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/321 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/322 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/323 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/324 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/325 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 24,064 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:04 PM. |