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.) |
15/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 200 | 15/03/2017 | OWN/2016-17/P/15 | Expenditures | 1,485 | |||||||
15/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 300 | 20/03/2017 | MGNREGA/2016-17/P/64 | Expenditures | 70,848 | |||||||
15/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 438 | 20/03/2017 | MGNREGA/2016-17/P/65 | Expenditures | 152 | |||||||
15/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 392 | 20/03/2017 | NRDWSP/2016-17/P/2 | Expenditures | 115 | |||||||
15/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 155 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/100 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/101 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/102 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/103 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/104 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/105 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/106 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/107 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/108 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/109 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/110 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/111 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/112 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/113 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/114 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/115 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/116 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/117 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/118 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/119 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/120 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/121 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/122 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/123 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/124 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/125 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/126 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/127 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/128 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/129 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/130 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/131 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/132 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/133 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/134 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/135 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/136 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/137 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/138 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/139 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/140 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/141 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/142 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/143 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/146 | Direct Receipts | 14,432 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/147 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/148 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/149 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/150 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/81 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/82 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/83 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/84 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/85 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/86 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/87 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/88 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/89 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/90 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/91 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/92 | Direct Receipts | 13,120 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/93 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/94 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/95 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/96 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/97 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/98 | Direct Receipts | 656 | Expenditures | ||||||||||
20/03/2017 | MGNREGA/2016-17/R/99 | Direct Receipts | 656 | Expenditures | ||||||||||
25/03/2017 | MGNREGA/2016-17/R/152 | Direct Receipts | 10 | Expenditures | ||||||||||
25/03/2017 | NRDWSP/2016-17/R/5 | Direct Receipts | 37 | Expenditures | ||||||||||
25/03/2017 | SAS/2016-17/R/4 | Direct Receipts | 55 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:18 PM. |