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.) |
06/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 600 | 08/11/2016 | OWN/2016-17/P/13 | Expenditures | 9,950 | |||||||
08/11/2016 | OWN/2016-17/R/1 | Direct Receipts | 300 | 08/11/2016 | OWN/2016-17/P/40 | Expenditures | 7,300 | |||||||
08/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 600 | 13/11/2016 | OWN/2016-17/P/14 | Expenditures | 13,100 | |||||||
08/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 2,329 | 13/11/2016 | OWN/2016-17/P/41 | Expenditures | 3,900 | |||||||
08/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | 14/11/2016 | OWN/2016-17/P/15 | Expenditures | 6,350 | |||||||
08/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 600 | 14/11/2016 | OWN/2016-17/P/42 | Expenditures | 1,279 | |||||||
08/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 276 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 357 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 289 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 724 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 807 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 562 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,322 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 3,890 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 3,079 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,734 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:59 AM. |