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.) |
07/03/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 783 | 22/03/2017 | OWN/2016-17/P/15 | Expenditures | 7,000 | |||||||
10/03/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 7,296 | 22/03/2017 | OWN/2016-17/P/16 | Expenditures | 900 | |||||||
22/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 200 | 22/03/2017 | OWN/2016-17/P/26 | Expenditures | 7,000 | |||||||
22/03/2017 | OWN/2016-17/R/101 | Direct Receipts | 200 | 22/03/2017 | OWN/2016-17/P/27 | Expenditures | 4,650 | |||||||
22/03/2017 | OWN/2016-17/R/102 | Direct Receipts | 972 | 30/03/2017 | OWN/2016-17/P/17 | Expenditures | 3,300 | |||||||
22/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 300 | 30/03/2017 | OWN/2016-17/P/18 | Expenditures | 100 | |||||||
22/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 600 | 30/03/2017 | OWN/2016-17/P/28 | Expenditures | 2,000 | |||||||
22/03/2017 | OWN/2016-17/R/105 | Direct Receipts | 492 | 30/03/2017 | OWN/2016-17/P/29 | Expenditures | 380 | |||||||
22/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/108 | Direct Receipts | 800 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 2,718 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/110 | Direct Receipts | 2,256 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/111 | Direct Receipts | 220 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/112 | Direct Receipts | 256 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 800 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 750 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/114 | Direct Receipts | 1,076 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/115 | Direct Receipts | 476 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/116 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:01 PM. |