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.) |
09/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 301,863 | 07/11/2016 | MGNREGA/2016-17/P/6 | Expenditures | 5,044 | |||||||
18/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 610 | 07/11/2016 | TSC/2016-17/P/13 | Expenditures | 25 | |||||||
18/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 450 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 30 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 357 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/169 | Direct Receipts | 456 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 372 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/171 | Direct Receipts | 1,954 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/172 | Direct Receipts | 478 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/173 | Direct Receipts | 638 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/174 | Direct Receipts | 914 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/175 | Direct Receipts | 2,290 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/177 | Direct Receipts | 2,736 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/178 | Direct Receipts | 1,442 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/179 | Direct Receipts | 420 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/180 | Direct Receipts | 862 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/181 | Direct Receipts | 625 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/182 | Direct Receipts | 316 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/183 | Direct Receipts | 780 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/184 | Direct Receipts | 780 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/185 | Direct Receipts | 138 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/186 | Direct Receipts | 1,788 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/187 | Direct Receipts | 514 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/188 | Direct Receipts | 444 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/189 | Direct Receipts | 642 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/190 | Direct Receipts | 1,076 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/191 | Direct Receipts | 992 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/192 | Direct Receipts | 446 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/193 | Direct Receipts | 522 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/194 | Direct Receipts | 498 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/195 | Direct Receipts | 250 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 62 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 675 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 675 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 450 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 675 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 328 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 675 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 582 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/176 | Direct Receipts | 2,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:25 PM. |