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.) |
10/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 993,520 | 10/10/2016 | OWN/2016-17/P/43 | Expenditures | 320 | |||||||
10/10/2016 | OWN/2016-17/R/181 | Direct Receipts | 216 | 10/10/2016 | OWN/2016-17/P/44 | Expenditures | 1,150 | |||||||
10/10/2016 | OWN/2016-17/R/182 | Direct Receipts | 1,376 | 10/10/2016 | OWN/2016-17/P/45 | Expenditures | 300 | |||||||
10/10/2016 | OWN/2016-17/R/183 | Direct Receipts | 1,376 | 20/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 937,120 | |||||||
10/10/2016 | OWN/2016-17/R/184 | Direct Receipts | 1,483 | 20/10/2016 | OWN/2016-17/P/84 | Expenditures | 3,750 | |||||||
10/10/2016 | OWN/2016-17/R/185 | Direct Receipts | 500 | 20/10/2016 | OWN/2016-17/P/85 | Expenditures | 7,960 | |||||||
10/10/2016 | OWN/2016-17/R/186 | Direct Receipts | 148 | 21/10/2016 | OWN/2016-17/P/46 | Expenditures | 370 | |||||||
10/10/2016 | OWN/2016-17/R/187 | Direct Receipts | 231 | 21/10/2016 | OWN/2016-17/P/47 | Expenditures | 18,900 | |||||||
20/10/2016 | OWN/2016-17/R/358 | Direct Receipts | 2,980 | 21/10/2016 | OWN/2016-17/P/48 | Expenditures | 300 | |||||||
21/10/2016 | OWN/2016-17/R/188 | Direct Receipts | 349 | 31/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 415,162 | |||||||
21/10/2016 | OWN/2016-17/R/189 | Direct Receipts | 520 | 31/10/2016 | OWN/2016-17/P/49 | Expenditures | 30,650 | |||||||
21/10/2016 | OWN/2016-17/R/190 | Direct Receipts | 326 | 31/10/2016 | OWN/2016-17/P/50 | Expenditures | 6,000 | |||||||
21/10/2016 | OWN/2016-17/R/191 | Direct Receipts | 398 | 31/10/2016 | STS/2016-17/P/3 | Expenditures | 9,700 | |||||||
21/10/2016 | OWN/2016-17/R/192 | Direct Receipts | 326 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/193 | Direct Receipts | 269 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/194 | Direct Receipts | 306 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/195 | Direct Receipts | 528 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/196 | Direct Receipts | 606 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/197 | Direct Receipts | 426 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/198 | Direct Receipts | 572 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/199 | Direct Receipts | 219 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/200 | Direct Receipts | 668 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/201 | Direct Receipts | 878 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/202 | Direct Receipts | 198 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/203 | Direct Receipts | 878 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/204 | Direct Receipts | 814 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/205 | Direct Receipts | 834 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/206 | Direct Receipts | 818 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/359 | Direct Receipts | 18,635 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/207 | Direct Receipts | 546 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/208 | Direct Receipts | 892 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/209 | Direct Receipts | 222 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/210 | Direct Receipts | 509 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/211 | Direct Receipts | 818 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/212 | Direct Receipts | 1,448 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/213 | Direct Receipts | 324 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/214 | Direct Receipts | 261 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/215 | Direct Receipts | 578 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/216 | Direct Receipts | 320 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/360 | Direct Receipts | 1,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:10 PM. |