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.) |
03/01/2017 | OWN/2016-17/R/175 | Direct Receipts | 302 | 03/01/2017 | OWN/2016-17/P/60 | Expenditures | 5,000 | |||||||
03/01/2017 | OWN/2016-17/R/176 | Direct Receipts | 30 | 09/01/2017 | OWN/2016-17/P/45 | Expenditures | 500 | |||||||
03/01/2017 | OWN/2016-17/R/177 | Direct Receipts | 384 | 09/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,120 | |||||||
03/01/2017 | OWN/2016-17/R/178 | Direct Receipts | 40 | 09/01/2017 | OWN/2016-17/P/47 | Expenditures | 700 | |||||||
03/01/2017 | OWN/2016-17/R/179 | Direct Receipts | 302 | 16/01/2017 | MGNREGA/2016-17/P/13 | Expenditures | 1,000 | |||||||
03/01/2017 | OWN/2016-17/R/180 | Direct Receipts | 30 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/181 | Direct Receipts | 285 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/183 | Direct Receipts | 160 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/184 | Direct Receipts | 50 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/185 | Direct Receipts | 730 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/186 | Direct Receipts | 80 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/187 | Direct Receipts | 122 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/188 | Direct Receipts | 30 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/189 | Direct Receipts | 34 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/190 | Direct Receipts | 30 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/191 | Direct Receipts | 45 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/193 | Direct Receipts | 41 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/194 | Direct Receipts | 140 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/195 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/292 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/196 | Direct Receipts | 159 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/197 | Direct Receipts | 32 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/198 | Direct Receipts | 30 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/199 | Direct Receipts | 208 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/200 | Direct Receipts | 30 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/201 | Direct Receipts | 45 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/202 | Direct Receipts | 1,032 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/203 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/204 | Direct Receipts | 93 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/205 | Direct Receipts | 40 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:33 AM. |