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.) |
05/11/2016 | OWN/2016-17/R/630 | Direct Receipts | 175 | 05/11/2016 | OWN/2016-17/P/72 | Expenditures | 2,550 | 27/11/2016 | OWN/2016-17/C/16 | 4,230 | ||||
05/11/2016 | OWN/2016-17/R/631 | Direct Receipts | 175 | 05/11/2016 | OWN/2016-17/P/85 | Expenditures | 700 | 28/11/2016 | OWN/2016-17/C/12 | 700 | ||||
05/11/2016 | OWN/2016-17/R/659 | Direct Receipts | 228 | 10/11/2016 | OWN/2016-17/P/73 | Expenditures | 1,120 | |||||||
10/11/2016 | OWN/2016-17/R/632 | Direct Receipts | 150 | 16/11/2016 | MGNREGA/2016-17/P/14 | Expenditures | 91,000 | |||||||
10/11/2016 | OWN/2016-17/R/633 | Direct Receipts | 500 | 30/11/2016 | OWN/2016-17/P/74 | Expenditures | 162 | |||||||
10/11/2016 | OWN/2016-17/R/634 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/635 | Direct Receipts | 175 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/636 | Direct Receipts | 175 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/660 | Direct Receipts | 135 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/661 | Direct Receipts | 125 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/662 | Direct Receipts | 378 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/663 | Direct Receipts | 611 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/664 | Direct Receipts | 256 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/665 | Direct Receipts | 378 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/666 | Direct Receipts | 244 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/667 | Direct Receipts | 272 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/668 | Direct Receipts | 240 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/669 | Direct Receipts | 378 | Expenditures | ||||||||||
16/11/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 91,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/670 | Direct Receipts | 378 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/671 | Direct Receipts | 398 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/672 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/673 | Direct Receipts | 140 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/637 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/674 | Direct Receipts | 569 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/675 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/676 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 1,524 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/638 | Direct Receipts | 175 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/677 | Direct Receipts | 378 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/678 | Direct Receipts | 378 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/679 | Direct Receipts | 378 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/680 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/11/2016 | SAS/2016-17/R/2 | Direct Receipts | 146 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/1 | Direct Receipts | 472,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:07 PM. |