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.) |
01/02/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 841 | 09/02/2017 | OWN/2016-17/P/75 | Expenditures | 6,750 | |||||||
01/02/2017 | OWN/2016-17/R/492 | Direct Receipts | 3,400 | 15/02/2017 | OWN/2016-17/P/78 | Expenditures | 345 | |||||||
01/02/2017 | OWN/2016-17/R/535 | Direct Receipts | 100 | 20/02/2017 | OWN/2016-17/P/79 | Expenditures | 13,750 | |||||||
01/02/2017 | OWN/2016-17/R/536 | Direct Receipts | 100 | 20/02/2017 | OWN/2016-17/P/80 | Expenditures | 1,700 | |||||||
01/02/2017 | OWN/2016-17/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/538 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/539 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/540 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/541 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/542 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/544 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/545 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/546 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/549 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/552 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/554 | Direct Receipts | 228 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/555 | Direct Receipts | 156 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/556 | Direct Receipts | 142 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/557 | Direct Receipts | 165 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/558 | Direct Receipts | 199 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/559 | Direct Receipts | 977 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/560 | Direct Receipts | 134 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/561 | Direct Receipts | 34 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/562 | Direct Receipts | 367 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/563 | Direct Receipts | 49 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/564 | Direct Receipts | 523 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/565 | Direct Receipts | 384 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/566 | Direct Receipts | 508 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/567 | Direct Receipts | 180 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/568 | Direct Receipts | 341 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/569 | Direct Receipts | 49 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/570 | Direct Receipts | 95 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/571 | Direct Receipts | 715 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/572 | Direct Receipts | 132 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/573 | Direct Receipts | 98 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/574 | Direct Receipts | 420 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/575 | Direct Receipts | 921 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/576 | Direct Receipts | 32 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/577 | Direct Receipts | 572 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/578 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/579 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/662 | Direct Receipts | 122 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/663 | Direct Receipts | 1,486 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/664 | Direct Receipts | 708 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/580 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:41 AM. |