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.) |
27/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 360 | 21/03/2017 | OWN/2016-17/P/5 | Expenditures | 1,000 | |||||||
27/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 360 | 21/03/2017 | OWN/2016-17/P/6 | Expenditures | 7,200 | |||||||
27/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 360 | 28/03/2017 | OWN/2016-17/P/50 | Expenditures | 3,066 | |||||||
27/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 360 | 29/03/2017 | OWN/2016-17/P/51 | Expenditures | 380 | |||||||
27/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 360 | 30/03/2017 | OWN/2016-17/P/52 | Expenditures | 36,000 | |||||||
27/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 720 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,975 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 432 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 844 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 153 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/91 | Direct Receipts | 182 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/92 | Direct Receipts | 501 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/93 | Direct Receipts | 560 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 194 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/101 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 746 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 149 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/114 | Direct Receipts | 796 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 137 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/8 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:39:09 AM. |