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.) |
07/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 259 | 07/08/2017 | OWN/2017-18/P/21 | Expenditures | 7,175 | |||||||
07/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 259 | 09/08/2017 | OWN/2017-18/P/19 | Expenditures | 121,000 | |||||||
09/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 2,450 | 21/08/2017 | OWN/2017-18/P/20 | Expenditures | 15,000 | |||||||
09/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,904 | 23/08/2017 | OWN/2017-18/P/22 | Expenditures | 200 | |||||||
23/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 222 | 23/08/2017 | OWN/2017-18/P/23 | Expenditures | 200 | |||||||
23/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 44 | 23/08/2017 | OWN/2017-18/P/24 | Expenditures | 335 | |||||||
23/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 91 | 30/08/2017 | MGNREGA/2017-18/P/21 | Expenditures | 55,967 | |||||||
23/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 252 | 30/08/2017 | OWN/2017-18/P/17 | Expenditures | 600 | |||||||
23/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 596 | 30/08/2017 | OWN/2017-18/P/25 | Expenditures | 400 | |||||||
23/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 329 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 95 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 235 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 65 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 1,660 | Expenditures | ||||||||||
28/08/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 1,824 | Expenditures | ||||||||||
30/08/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 57,967 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 268 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 557 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 298 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 154 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 161 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 106 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 383 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 70 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 201 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 67 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 712 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 307 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 45 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 157 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:51 AM. |