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/101 | Direct Receipts | 60 | 07/09/2016 | OWN/2016-17/P/60 | Expenditures | 2,000 | |||||||
07/09/2016 | OWN/2016-17/R/102 | Direct Receipts | 10 | 07/09/2016 | OWN/2016-17/P/61 | Expenditures | 5,775 | |||||||
07/09/2016 | OWN/2016-17/R/103 | Direct Receipts | 10 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/104 | Direct Receipts | 264 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/105 | Direct Receipts | 30 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/106 | Direct Receipts | 30 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/107 | Direct Receipts | 210 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/110 | Direct Receipts | 395 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/111 | Direct Receipts | 55 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/112 | Direct Receipts | 50 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 942 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 60 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 60 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 525 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/117 | Direct Receipts | 50 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 50 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 413 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/120 | Direct Receipts | 70 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/121 | Direct Receipts | 70 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/122 | Direct Receipts | 134 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/125 | Direct Receipts | 240 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/127 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 120 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/131 | Direct Receipts | 240 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/134 | Direct Receipts | 140 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/135 | Direct Receipts | 40 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/136 | Direct Receipts | 40 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/137 | Direct Receipts | 108 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/138 | Direct Receipts | 10 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/139 | Direct Receipts | 10 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/140 | Direct Receipts | 108 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/143 | Direct Receipts | 480 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/144 | Direct Receipts | 40 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 876 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 750 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 938 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,375 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,140 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 740 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 740 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 740 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 480 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,106 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 852 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/146 | Direct Receipts | 62 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 64 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/147 | Direct Receipts | 915 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 291 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 35 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:07 AM. |