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.) |
06/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 516 | 07/10/2016 | MGNREGA/2016-17/P/12 | Expenditures | 7,202 | 07/10/2016 | MGNREGA/2016-17/C/4 | 8,702 | ||||
06/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 120 | 13/10/2016 | MGNREGA/2016-17/P/13 | Expenditures | 1,500 | 28/10/2016 | MGNREGA/2016-17/C/3 | 9,378 | ||||
06/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 120 | 15/10/2016 | OWN/2016-17/P/17 | Expenditures | 4,800 | |||||||
15/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 200 | 28/10/2016 | MGNREGA/2016-17/P/14 | Expenditures | 9,378 | |||||||
15/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/92 | Direct Receipts | 6 | Expenditures | ||||||||||
19/10/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 9,378 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 25,500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:34 PM. |