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.) |
09/03/2017 | OWN/2016-17/R/171 | Direct Receipts | 360 | 09/03/2017 | OWN/2016-17/P/2 | Expenditures | 4,700 | |||||||
09/03/2017 | OWN/2016-17/R/172 | Direct Receipts | 360 | 14/03/2017 | MGNREGA/2016-17/P/2 | Expenditures | 391 | |||||||
09/03/2017 | OWN/2016-17/R/173 | Direct Receipts | 360 | 24/03/2017 | OWN/2016-17/P/5 | Expenditures | 5,500 | |||||||
09/03/2017 | OWN/2016-17/R/174 | Direct Receipts | 360 | 29/03/2017 | OWN/2016-17/P/3 | Expenditures | 5,000 | |||||||
09/03/2017 | OWN/2016-17/R/175 | Direct Receipts | 360 | 29/03/2017 | OWN/2016-17/P/4 | Expenditures | 4,800 | |||||||
09/03/2017 | OWN/2016-17/R/176 | Direct Receipts | 360 | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,850 | |||||||
09/03/2017 | OWN/2016-17/R/177 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 3,500 | |||||||
09/03/2017 | OWN/2016-17/R/178 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/179 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/180 | Direct Receipts | 360 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/181 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 855 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 120 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 120 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 160 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/129 | Direct Receipts | 60 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 60 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 403 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 490 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/183 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/03/2017 | MGNREGA/2016-17/R/2 | Direct Receipts | 32 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 17 | Expenditures | ||||||||||
25/03/2017 | SAS/2016-17/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/182 | Direct Receipts | 5,600 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 272 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 2,634 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/158 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 496 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/9 | Direct Receipts | 23 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/9 | Direct Receipts | 341 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:17 AM. |