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.) |
02/12/2016 | OWN/2016-17/R/200 | Direct Receipts | 20 | 02/12/2016 | OWN/2016-17/P/41 | Expenditures | 100 | |||||||
02/12/2016 | OWN/2016-17/R/201 | Direct Receipts | 20 | 12/12/2016 | OWN/2016-17/P/42 | Expenditures | 1,200 | |||||||
02/12/2016 | OWN/2016-17/R/202 | Direct Receipts | 20 | 12/12/2016 | OWN/2016-17/P/59 | Expenditures | 400 | |||||||
02/12/2016 | OWN/2016-17/R/203 | Direct Receipts | 20 | 19/12/2016 | OWN/2016-17/P/43 | Expenditures | 800 | |||||||
02/12/2016 | OWN/2016-17/R/204 | Direct Receipts | 20 | 20/12/2016 | OWN/2016-17/P/60 | Expenditures | 250 | |||||||
06/12/2016 | OWN/2016-17/R/244 | Direct Receipts | 200 | 23/12/2016 | OWN/2016-17/P/44 | Expenditures | 300 | |||||||
08/12/2016 | OWN/2016-17/R/169 | Direct Receipts | 400 | 26/12/2016 | OWN/2016-17/P/45 | Expenditures | 60 | |||||||
08/12/2016 | OWN/2016-17/R/170 | Direct Receipts | 100 | 28/12/2016 | OWN/2016-17/P/61 | Expenditures | 200 | |||||||
08/12/2016 | OWN/2016-17/R/171 | Direct Receipts | 100 | 31/12/2016 | MGNREGA/2016-17/P/3 | Expenditures | 11,700 | |||||||
08/12/2016 | OWN/2016-17/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/172 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/207 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/211 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/212 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/213 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/246 | Direct Receipts | 250 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/216 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/247 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,189 | Expenditures | ||||||||||
31/12/2016 | ICDS/2016-17/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 123 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/179 | Direct Receipts | 887 | Expenditures | ||||||||||
31/12/2016 | SAS/2016-17/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:30 PM. |