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.) |
15/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 139 | 10/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 7,389 | |||||||
15/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 586 | 13/06/2016 | BRGF/2016-17/P/2 | Expenditures | 56,650 | |||||||
15/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 169 | 13/06/2016 | BRGF/2016-17/P/3 | Expenditures | 86,730 | |||||||
15/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 125 | 13/06/2016 | BRGF/2016-17/P/4 | Expenditures | 7,700 | |||||||
15/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 80 | 13/06/2016 | BRGF/2016-17/P/5 | Expenditures | 35,000 | |||||||
15/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 322 | 13/06/2016 | BRGF/2016-17/P/6 | Expenditures | 3,500 | |||||||
15/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 203 | 13/06/2016 | BRGF/2016-17/P/7 | Expenditures | 85,500 | |||||||
15/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 82 | 15/06/2016 | OWN/2016-17/P/1 | Expenditures | 26,385 | |||||||
15/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 243 | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,120 | |||||||
15/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 180 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 338 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 18 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 520 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 116 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 532 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 260 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 670 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:20 AM. |