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.) |
01/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 703 | 21/06/2016 | OWN/2016-17/P/3 | Expenditures | 14,250 | 21/06/2016 | OWN/2016-17/C/3 | 14,250 | ||||
01/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 145 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 275 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/204 | Direct Receipts | 769 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/205 | Direct Receipts | 370 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/206 | Direct Receipts | 370 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/207 | Direct Receipts | 544 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/208 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/209 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/210 | Direct Receipts | 2,392 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/211 | Direct Receipts | 80 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/212 | Direct Receipts | 190 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/213 | Direct Receipts | 40 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/214 | Direct Receipts | 40 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2016 | STS/2016-17/R/4 | Direct Receipts | 428 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/215 | Direct Receipts | 160 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/216 | Direct Receipts | 80 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/217 | Direct Receipts | 346 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/218 | Direct Receipts | 400 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/219 | Direct Receipts | 122 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/220 | Direct Receipts | 560 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/221 | Direct Receipts | 996 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/222 | Direct Receipts | 300 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/223 | Direct Receipts | 428 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/225 | Direct Receipts | 454 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/226 | Direct Receipts | 155 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/227 | Direct Receipts | 91 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/229 | Direct Receipts | 80 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/230 | Direct Receipts | 29 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/231 | Direct Receipts | 30 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/233 | Direct Receipts | 80 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/234 | Direct Receipts | 4 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/235 | Direct Receipts | 80 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/236 | Direct Receipts | 40 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/237 | Direct Receipts | 40 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/238 | Direct Receipts | 80 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/239 | Direct Receipts | 30 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/240 | Direct Receipts | 60 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/241 | Direct Receipts | 80 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/242 | Direct Receipts | 80 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/243 | Direct Receipts | 40 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/244 | Direct Receipts | 40 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 125 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/245 | Direct Receipts | 616 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/246 | Direct Receipts | 494 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/247 | Direct Receipts | 1,589 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/248 | Direct Receipts | 584 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/249 | Direct Receipts | 390 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/250 | Direct Receipts | 390 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/335 | Direct Receipts | 140 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:38 PM. |