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.) |
22/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 464 | 01/08/2016 | BRGF/2016-17/P/1 | Expenditures | 1,103 | |||||||
22/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 178 | 31/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,576,758 | |||||||
22/08/2016 | OWN/2016-17/R/124 | Direct Receipts | 560 | 31/08/2016 | OWN/2016-17/P/37 | Expenditures | 390 | |||||||
22/08/2016 | OWN/2016-17/R/125 | Direct Receipts | 238 | 31/08/2016 | OWN/2016-17/P/38 | Expenditures | 250 | |||||||
22/08/2016 | OWN/2016-17/R/126 | Direct Receipts | 540 | 31/08/2016 | OWN/2016-17/P/81 | Expenditures | 1,575 | |||||||
22/08/2016 | OWN/2016-17/R/127 | Direct Receipts | 302 | 31/08/2016 | OWN/2016-17/P/82 | Expenditures | 20,110 | |||||||
22/08/2016 | OWN/2016-17/R/128 | Direct Receipts | 308 | 31/08/2016 | OWN/2016-17/P/83 | Expenditures | 3,690 | |||||||
22/08/2016 | OWN/2016-17/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/130 | Direct Receipts | 211 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/131 | Direct Receipts | 524 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/132 | Direct Receipts | 476 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/133 | Direct Receipts | 476 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 212 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 708 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 174 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 863 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/138 | Direct Receipts | 472 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 472 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 302 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 174 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 140 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 280 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 240 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 572 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/146 | Direct Receipts | 140 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 722 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 435 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 211 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 333 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 149 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/153 | Direct Receipts | 135 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 248 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 946 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 219 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/157 | Direct Receipts | 613 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/158 | Direct Receipts | 159 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 402 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 282 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 198 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/162 | Direct Receipts | 247 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/163 | Direct Receipts | 149 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/164 | Direct Receipts | 707 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/165 | Direct Receipts | 1,570 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/166 | Direct Receipts | 798 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/167 | Direct Receipts | 473 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/168 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/169 | Direct Receipts | 762 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/170 | Direct Receipts | 812 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/343 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/344 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/345 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/346 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/347 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/348 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/349 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/350 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/351 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/352 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/353 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/354 | Direct Receipts | 480 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/355 | Direct Receipts | 480 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/356 | Direct Receipts | 754.86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:10 AM. |