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.) |
20/01/2017 | OWN/2016-17/R/291 | Direct Receipts | 1,200 | 01/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,000 | |||||||
20/01/2017 | OWN/2016-17/R/292 | Direct Receipts | 550 | 17/01/2017 | MGNREGA/2016-17/P/67 | Expenditures | 622 | |||||||
20/01/2017 | OWN/2016-17/R/293 | Direct Receipts | 375 | 19/01/2017 | OWN/2016-17/P/28 | Expenditures | 5,000 | |||||||
20/01/2017 | OWN/2016-17/R/294 | Direct Receipts | 125 | 20/01/2017 | THFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
20/01/2017 | OWN/2016-17/R/295 | Direct Receipts | 1,268 | 21/01/2017 | OWN/2016-17/P/29 | Expenditures | 4,960 | |||||||
20/01/2017 | OWN/2016-17/R/296 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/297 | Direct Receipts | 1,325 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/298 | Direct Receipts | 1,700 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/299 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/300 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/301 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/302 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/303 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/304 | Direct Receipts | 3,825 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/305 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/306 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/307 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/308 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/309 | Direct Receipts | 375 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/310 | Direct Receipts | 250 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/205 | Direct Receipts | 622 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/206 | Direct Receipts | 94 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/208 | Direct Receipts | 229 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/209 | Direct Receipts | 485 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/210 | Direct Receipts | 236 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/211 | Direct Receipts | 528 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/212 | Direct Receipts | 273 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/213 | Direct Receipts | 220 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/214 | Direct Receipts | 353 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/215 | Direct Receipts | 213 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/216 | Direct Receipts | 763 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/217 | Direct Receipts | 537 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/218 | Direct Receipts | 940 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/219 | Direct Receipts | 262 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/220 | Direct Receipts | 249 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/221 | Direct Receipts | 837 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/222 | Direct Receipts | 157 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/223 | Direct Receipts | 474 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/224 | Direct Receipts | 830 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/225 | Direct Receipts | 214 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/226 | Direct Receipts | 203 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/227 | Direct Receipts | 490 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/228 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:53 AM. |