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.) |
01/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 320 | 01/03/2018 | FFC/2017-18/P/8 | Expenditures | 100,000 | |||||||
01/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 300 | 01/03/2018 | FFC/2017-18/P/9 | Expenditures | 100,000 | |||||||
01/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 530 | 04/03/2018 | FFC/2017-18/P/10 | Expenditures | 106,921 | |||||||
01/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 1,000 | 04/03/2018 | FFC/2017-18/P/11 | Expenditures | 42,911 | |||||||
01/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 372 | 15/03/2018 | OWN/2017-18/P/19 | Expenditures | 1,950 | |||||||
01/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 1,294 | 31/03/2018 | OWN/2017-18/P/20 | Expenditures | 900 | |||||||
01/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 674 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 511 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 584 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 900 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 33,528 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/102 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 72 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 1,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:31 PM. |