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.) |
15/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 71.55 | Select activity nature | ||||||||||
15/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,338 | Select activity nature | ||||||||||
15/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 288 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/152 | Direct Receipts | 365 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/155 | Direct Receipts | 120 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/156 | Direct Receipts | 576 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/157 | Direct Receipts | 730 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/158 | Direct Receipts | 285 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/159 | Direct Receipts | 330 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/160 | Direct Receipts | 430 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/161 | Direct Receipts | 365 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/162 | Direct Receipts | 270 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/163 | Direct Receipts | 335 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/164 | Direct Receipts | 640 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/165 | Direct Receipts | 350 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/166 | Direct Receipts | 390 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/167 | Direct Receipts | 415 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/168 | Direct Receipts | 760 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/169 | Direct Receipts | 285 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/170 | Direct Receipts | 190 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/171 | Direct Receipts | 230 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/172 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/173 | Direct Receipts | 415 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/174 | Direct Receipts | 380 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/175 | Direct Receipts | 490 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/176 | Direct Receipts | 315 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/177 | Direct Receipts | 140 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/178 | Direct Receipts | 120 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/179 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/180 | Direct Receipts | 405 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/181 | Direct Receipts | 165 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/182 | Direct Receipts | 185 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/183 | Direct Receipts | 305 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/184 | Direct Receipts | 390 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/185 | Direct Receipts | 190 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/186 | Direct Receipts | 195 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/187 | Direct Receipts | 465 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/188 | Direct Receipts | 520 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/189 | Direct Receipts | 240 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/190 | Direct Receipts | 465 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/191 | Direct Receipts | 405 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/192 | Direct Receipts | 510 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/193 | Direct Receipts | 395 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/194 | Direct Receipts | 405 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/195 | Direct Receipts | 315 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/196 | Direct Receipts | 395 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/197 | Direct Receipts | 430 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/198 | Direct Receipts | 365 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/199 | Direct Receipts | 360 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/200 | Direct Receipts | 330 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/201 | Direct Receipts | 235 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/202 | Direct Receipts | 395 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/203 | Direct Receipts | 260 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/204 | Direct Receipts | 95 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/205 | Direct Receipts | 335 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/206 | Direct Receipts | 160 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/207 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/208 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/209 | Direct Receipts | 475 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/210 | Direct Receipts | 145 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/211 | Direct Receipts | 415 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/212 | Direct Receipts | 355 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/213 | Direct Receipts | 315 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/214 | Direct Receipts | 295 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/215 | Direct Receipts | 410 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/216 | Direct Receipts | 520 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/217 | Direct Receipts | 445 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/218 | Direct Receipts | 310 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/219 | Direct Receipts | 330 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/220 | Direct Receipts | 175 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/221 | Direct Receipts | 365 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/222 | Direct Receipts | 155 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/223 | Direct Receipts | 520 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/224 | Direct Receipts | 735 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/225 | Direct Receipts | 385 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/226 | Direct Receipts | 830 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/227 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/228 | Direct Receipts | 195 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/229 | Direct Receipts | 595 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/231 | Direct Receipts | 160 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/232 | Direct Receipts | 650 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/233 | Direct Receipts | 460 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/234 | Direct Receipts | 445 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/235 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/236 | Direct Receipts | 520 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:16 PM. |