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.) |
09/12/2016 | OWN/2016-17/R/181 | Direct Receipts | 50 | 09/12/2016 | OWN/2016-17/P/36 | Expenditures | 60 | |||||||
09/12/2016 | OWN/2016-17/R/182 | Direct Receipts | 1,100 | 09/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,440 | |||||||
09/12/2016 | OWN/2016-17/R/183 | Direct Receipts | 100 | 09/12/2016 | OWN/2016-17/P/38 | Expenditures | 110 | |||||||
09/12/2016 | OWN/2016-17/R/184 | Direct Receipts | 100 | 14/12/2016 | OWN/2016-17/P/42 | Expenditures | 1,500 | |||||||
09/12/2016 | OWN/2016-17/R/185 | Direct Receipts | 100 | 14/12/2016 | OWN/2016-17/P/43 | Expenditures | 4,900 | |||||||
09/12/2016 | OWN/2016-17/R/186 | Direct Receipts | 100 | 14/12/2016 | OWN/2016-17/P/44 | Expenditures | 300 | |||||||
09/12/2016 | OWN/2016-17/R/187 | Direct Receipts | 50 | 15/12/2016 | OWN/2016-17/P/39 | Expenditures | 3,126 | |||||||
09/12/2016 | OWN/2016-17/R/188 | Direct Receipts | 50 | 29/12/2016 | OWN/2016-17/P/40 | Expenditures | 4,500 | |||||||
09/12/2016 | OWN/2016-17/R/189 | Direct Receipts | 50 | 29/12/2016 | OWN/2016-17/P/41 | Expenditures | 650 | |||||||
14/12/2016 | OWN/2016-17/R/190 | Direct Receipts | 50 | 31/12/2016 | OWN/2016-17/P/45 | Expenditures | 750 | |||||||
14/12/2016 | OWN/2016-17/R/191 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/192 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/197 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/207 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 89 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/208 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/209 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/210 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/211 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/212 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/213 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/214 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/215 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/216 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/217 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/218 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/219 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/220 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/221 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/222 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/223 | Direct Receipts | 478 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/234 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/239 | Direct Receipts | 92 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/243 | Direct Receipts | 1,601 | Expenditures | ||||||||||
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:11 AM. |