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.) |
08/09/2016 | OWN/2016-17/R/364 | Direct Receipts | 441 | 01/09/2016 | OWN/2016-17/P/40 | Expenditures | 1,290 | |||||||
08/09/2016 | OWN/2016-17/R/365 | Direct Receipts | 174 | 01/09/2016 | OWN/2016-17/P/41 | Expenditures | 1,715 | |||||||
08/09/2016 | OWN/2016-17/R/366 | Direct Receipts | 553 | 08/09/2016 | OWN/2016-17/P/42 | Expenditures | 4,400 | |||||||
08/09/2016 | OWN/2016-17/R/367 | Direct Receipts | 241 | 14/09/2016 | OWN/2016-17/P/3 | Expenditures | 960 | |||||||
08/09/2016 | OWN/2016-17/R/368 | Direct Receipts | 690 | 19/09/2016 | OWN/2016-17/P/43 | Expenditures | 516 | |||||||
08/09/2016 | OWN/2016-17/R/369 | Direct Receipts | 704 | 19/09/2016 | OWN/2016-17/P/44 | Expenditures | 500 | |||||||
08/09/2016 | OWN/2016-17/R/370 | Direct Receipts | 198 | 30/09/2016 | OWN/2016-17/P/45 | Expenditures | 600 | |||||||
08/09/2016 | OWN/2016-17/R/371 | Direct Receipts | 351 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/372 | Direct Receipts | 109 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/373 | Direct Receipts | 178 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/374 | Direct Receipts | 187 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/375 | Direct Receipts | 366 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/376 | Direct Receipts | 2,360 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/377 | Direct Receipts | 154 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/378 | Direct Receipts | 131 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/379 | Direct Receipts | 131 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/380 | Direct Receipts | 131 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/381 | Direct Receipts | 94 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/382 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/383 | Direct Receipts | 391 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/384 | Direct Receipts | 288 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/385 | Direct Receipts | 265 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/386 | Direct Receipts | 266 | Expenditures | ||||||||||
26/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,535.21 | Expenditures | ||||||||||
29/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 35,598 | Expenditures | ||||||||||
29/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 639 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/8 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:46 AM. |