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.) |
08/03/2017 | OWN/2016-17/R/177 | Direct Receipts | 1,000 | 17/03/2017 | FFC/2016-17/P/5 | Expenditures | 72,090 | 30/03/2017 | OWN/2016-17/C/8 | 160 | ||||
11/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 908 | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 8,000 | |||||||
27/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,815.11 | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 35,749 | |||||||
27/03/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 1,011 | 30/03/2017 | OWN/2016-17/P/15 | Expenditures | 160 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 335,318 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/178 | Direct Receipts | 691 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/179 | Direct Receipts | 632 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/180 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/181 | Direct Receipts | 1,689 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/182 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/183 | Direct Receipts | 385 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/184 | Direct Receipts | 722 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/185 | Direct Receipts | 175 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/186 | Direct Receipts | 307 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/187 | Direct Receipts | 309 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/188 | Direct Receipts | 361 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/189 | Direct Receipts | 307 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/190 | Direct Receipts | 345 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/191 | Direct Receipts | 171 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/192 | Direct Receipts | 330 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/193 | Direct Receipts | 353 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/194 | Direct Receipts | 427 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/195 | Direct Receipts | 242 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/196 | Direct Receipts | 306 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/197 | Direct Receipts | 182 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/198 | Direct Receipts | 324 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/199 | Direct Receipts | 241 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/200 | Direct Receipts | 228 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/201 | Direct Receipts | 352 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/202 | Direct Receipts | 261 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/203 | Direct Receipts | 222 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/204 | Direct Receipts | 290 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/205 | Direct Receipts | 174 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/206 | Direct Receipts | 113 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/207 | Direct Receipts | 336 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/208 | Direct Receipts | 239 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/209 | Direct Receipts | 295 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/210 | Direct Receipts | 335 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/211 | Direct Receipts | 224 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/212 | Direct Receipts | 162 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/90 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/91 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/92 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/93 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:01 PM. |