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.) |
04/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 31,650 | 06/05/2016 | OWN/2016-17/P/1 | Expenditures | 343 | |||||||
24/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 549 | 19/05/2016 | OWN/2016-17/P/2 | Expenditures | 7,650 | |||||||
24/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 200 | 19/05/2016 | OWN/2016-17/P/6 | Expenditures | 19,200 | |||||||
24/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | 19/05/2016 | OWN/2016-17/P/7 | Expenditures | 7,200 | |||||||
24/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,360 | 24/05/2016 | OWN/2016-17/P/8 | Expenditures | 16,500 | |||||||
24/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 364 | 24/05/2016 | OWN/2016-17/P/9 | Expenditures | 304 | |||||||
24/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 184 | 27/05/2016 | OWN/2016-17/P/10 | Expenditures | 7,800 | |||||||
24/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 179 | 27/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,328 | |||||||
24/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 160 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 190 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 154 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 246 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/57 | Direct Receipts | 668 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 668 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/59 | Direct Receipts | 440 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/60 | Direct Receipts | 440 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/61 | Direct Receipts | 510 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/62 | Direct Receipts | 576 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,352 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,544 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/66 | Direct Receipts | 374 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/67 | Direct Receipts | 350 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/68 | Direct Receipts | 558 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/69 | Direct Receipts | 187 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/70 | Direct Receipts | 404 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/71 | Direct Receipts | 896 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/72 | Direct Receipts | 505 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/73 | Direct Receipts | 376 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,552 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/75 | Direct Receipts | 618 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/76 | Direct Receipts | 404 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/77 | Direct Receipts | 248 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/78 | Direct Receipts | 248 | Expenditures | ||||||||||
26/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 81,339 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/79 | Direct Receipts | 206 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/80 | Direct Receipts | 376 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,256 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/85 | Direct Receipts | 2,358 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,653 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,557 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/88 | Direct Receipts | 1,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:22 AM. |