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.) |
01/09/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,413 | 01/09/2016 | OWN/2016-17/P/107 | Expenditures | 1,843,710 | |||||||
01/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 431 | 01/09/2016 | OWN/2016-17/P/91 | Expenditures | 500 | |||||||
01/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 300 | 01/09/2016 | OWN/2016-17/P/92 | Expenditures | 1,600 | |||||||
01/09/2016 | OWN/2016-17/R/203 | Direct Receipts | 5,070 | 15/09/2016 | OWN/2016-17/P/93 | Expenditures | 25,200 | |||||||
01/09/2016 | OWN/2016-17/R/204 | Direct Receipts | 4,340 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,026 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 974 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 140 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 616 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 280 | Expenditures | ||||||||||
08/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 4,127 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/205 | Direct Receipts | 6,110 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 492 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 350 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 408 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 506 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 215 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 488 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,623 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 276 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 450 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 290 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 734 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 586 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 180 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 170 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 168 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 190 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 190 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 470 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 170 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 673 | Expenditures | ||||||||||
29/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 4,456 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/206 | Direct Receipts | 928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:03 AM. |