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.) |
01/08/2017 | OWN/2017-18/R/155 | Direct Receipts | 20 | 03/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,350 | |||||||
23/08/2017 | OWN/2017-18/R/108 | Direct Receipts | 355 | 05/08/2017 | OWN/2017-18/P/22 | Expenditures | 860 | |||||||
23/08/2017 | OWN/2017-18/R/109 | Direct Receipts | 124 | 19/08/2017 | OWN/2017-18/P/26 | Expenditures | 7,540 | |||||||
23/08/2017 | OWN/2017-18/R/110 | Direct Receipts | 158 | 31/08/2017 | OWN/2017-18/P/23 | Expenditures | 1,500 | |||||||
23/08/2017 | OWN/2017-18/R/111 | Direct Receipts | 318 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/112 | Direct Receipts | 251 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/113 | Direct Receipts | 187 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/114 | Direct Receipts | 384 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/115 | Direct Receipts | 165 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/116 | Direct Receipts | 636 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/117 | Direct Receipts | 307 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/118 | Direct Receipts | 221 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/119 | Direct Receipts | 75 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/120 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/121 | Direct Receipts | 93 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/122 | Direct Receipts | 173 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/123 | Direct Receipts | 84 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/127 | Direct Receipts | 60 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/128 | Direct Receipts | 80 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/130 | Direct Receipts | 60 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/131 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/133 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/140 | Direct Receipts | 60 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/141 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/145 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/148 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/149 | Direct Receipts | 60 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/152 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/153 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 10,365 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 14 | Expenditures | ||||||||||
31/08/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/156 | Direct Receipts | 309 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/157 | Direct Receipts | 202 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/158 | Direct Receipts | 320 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/159 | Direct Receipts | 317 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/160 | Direct Receipts | 169 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/161 | Direct Receipts | 292 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/162 | Direct Receipts | 523 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/163 | Direct Receipts | 304 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/164 | Direct Receipts | 265 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/165 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/166 | Direct Receipts | 449 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/167 | Direct Receipts | 334 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/168 | Direct Receipts | 784 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/169 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/170 | Direct Receipts | 275 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/171 | Direct Receipts | 198 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/173 | Direct Receipts | 509 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/174 | Direct Receipts | 710 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/175 | Direct Receipts | 94 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/176 | Direct Receipts | 170 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/177 | Direct Receipts | 307 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/178 | Direct Receipts | 334 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/179 | Direct Receipts | 151 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/181 | Direct Receipts | 235 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/183 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/184 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/185 | Direct Receipts | 60 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/186 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/187 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/188 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/193 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/195 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/196 | Direct Receipts | 60 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/197 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/198 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/199 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/200 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/205 | Direct Receipts | 60 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/207 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/248 | Direct Receipts | 285 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/2 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:01 AM. |