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 | OWN/2016-17/R/166 | Direct Receipts | 74 | 01/06/2016 | OWN/2016-17/P/23 | Expenditures | 170 | 20/06/2016 | OWN/2016-17/C/3 | 1 | ||||
01/06/2016 | OWN/2016-17/R/167 | Direct Receipts | 212 | 01/06/2016 | OWN/2016-17/P/24 | Expenditures | 4,000 | |||||||
01/06/2016 | OWN/2016-17/R/168 | Direct Receipts | 103 | 01/06/2016 | OWN/2016-17/P/25 | Expenditures | 1,350 | |||||||
01/06/2016 | OWN/2016-17/R/169 | Direct Receipts | 237 | 06/06/2016 | OWN/2016-17/P/26 | Expenditures | 1,225 | |||||||
01/06/2016 | OWN/2016-17/R/170 | Direct Receipts | 71 | 06/06/2016 | OWN/2016-17/P/27 | Expenditures | 100 | |||||||
01/06/2016 | OWN/2016-17/R/171 | Direct Receipts | 124 | 06/06/2016 | OWN/2016-17/P/28 | Expenditures | 600 | |||||||
01/06/2016 | OWN/2016-17/R/172 | Direct Receipts | 10,000 | 13/06/2016 | OWN/2016-17/P/29 | Expenditures | 940 | |||||||
06/06/2016 | OWN/2016-17/R/173 | Direct Receipts | 181 | 13/06/2016 | OWN/2016-17/P/30 | Expenditures | 170 | |||||||
06/06/2016 | OWN/2016-17/R/174 | Direct Receipts | 146 | 13/06/2016 | OWN/2016-17/P/31 | Expenditures | 650 | |||||||
06/06/2016 | OWN/2016-17/R/175 | Direct Receipts | 210 | 16/06/2016 | OWN/2016-17/P/35 | Expenditures | 120 | |||||||
06/06/2016 | OWN/2016-17/R/176 | Direct Receipts | 101 | 16/06/2016 | OWN/2016-17/P/36 | Expenditures | 450 | |||||||
06/06/2016 | OWN/2016-17/R/177 | Direct Receipts | 114 | 16/06/2016 | OWN/2016-17/P/37 | Expenditures | 600 | |||||||
06/06/2016 | OWN/2016-17/R/178 | Direct Receipts | 129 | 21/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 18,275 | |||||||
06/06/2016 | OWN/2016-17/R/179 | Direct Receipts | 126 | 21/06/2016 | OWN/2016-17/P/32 | Expenditures | 1,500 | |||||||
06/06/2016 | OWN/2016-17/R/180 | Direct Receipts | 188 | 21/06/2016 | OWN/2016-17/P/33 | Expenditures | 1,200 | |||||||
06/06/2016 | OWN/2016-17/R/181 | Direct Receipts | 331 | 21/06/2016 | OWN/2016-17/P/34 | Expenditures | 400 | |||||||
06/06/2016 | OWN/2016-17/R/182 | Direct Receipts | 85 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/183 | Direct Receipts | 130 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/184 | Direct Receipts | 225 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/185 | Direct Receipts | 401 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/186 | Direct Receipts | 121 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/187 | Direct Receipts | 176 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/188 | Direct Receipts | 155 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/189 | Direct Receipts | 122 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/190 | Direct Receipts | 139 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/194 | Direct Receipts | 292 | Expenditures | ||||||||||
07/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 16,954 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/192 | Direct Receipts | 135 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/193 | Direct Receipts | 192 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/195 | Direct Receipts | 126 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/196 | Direct Receipts | 106 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/197 | Direct Receipts | 195 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/198 | Direct Receipts | 109 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/199 | Direct Receipts | 253 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/200 | Direct Receipts | 301 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/201 | Direct Receipts | 2,504 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/202 | Direct Receipts | 790 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/203 | Direct Receipts | 612 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/204 | Direct Receipts | 128 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/205 | Direct Receipts | 202 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/206 | Direct Receipts | 1,126 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/207 | Direct Receipts | 812 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/208 | Direct Receipts | 218 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/209 | Direct Receipts | 258 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/210 | Direct Receipts | 220 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/212 | Direct Receipts | 1,178 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/213 | Direct Receipts | 290 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/214 | Direct Receipts | 447 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/215 | Direct Receipts | 22,400 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:50 AM. |