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.) |
07/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 160 | 01/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,180 | |||||||
07/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | 08/09/2016 | BRGF/2016-17/P/1 | Expenditures | 2,883 | |||||||
19/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 216 | 19/09/2016 | OWN/2016-17/P/13 | Expenditures | 200 | |||||||
19/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 342 | 20/09/2016 | OWN/2016-17/P/14 | Expenditures | 1,420 | |||||||
19/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 318 | 21/09/2016 | OWN/2016-17/P/15 | Expenditures | 515 | |||||||
19/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 179 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 412 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 398 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,422 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 496 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 450 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 458 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 320 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 340 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 684 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,043 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 466 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 7,592 | Expenditures | ||||||||||
25/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 124 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 6,374 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,366 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 2,365 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 6,473 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:38 AM. |