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.) |
07/10/2017 | OWN/2017-18/R/85 | Direct Receipts | 636 | 07/10/2017 | OWN/2017-18/P/27 | Expenditures | 500 | |||||||
07/10/2017 | OWN/2017-18/R/86 | Direct Receipts | 60 | 07/10/2017 | OWN/2017-18/P/28 | Expenditures | 6,575 | |||||||
07/10/2017 | OWN/2017-18/R/87 | Direct Receipts | 150 | 10/10/2017 | MGNREGA/2017-18/P/11 | Expenditures | 24,673 | |||||||
07/10/2017 | OWN/2017-18/R/88 | Direct Receipts | 36 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/89 | Direct Receipts | 60 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/92 | Direct Receipts | 103 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/100 | Direct Receipts | 28 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/101 | Direct Receipts | 102 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/102 | Direct Receipts | 120 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/103 | Direct Receipts | 350 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/104 | Direct Receipts | 19 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/97 | Direct Receipts | 353 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/98 | Direct Receipts | 60 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/105 | Direct Receipts | 105 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/106 | Direct Receipts | 60 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/108 | Direct Receipts | 36 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/111 | Direct Receipts | 6 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/114 | Direct Receipts | 53 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/115 | Direct Receipts | 60 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/116 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/145 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:51:06 AM. |