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.) |
13/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 222,278 | 26/03/2018 | OWN/2017-18/P/40 | Expenditures | 90 | |||||||
13/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 31/03/2018 | OWN/2017-18/P/41 | Expenditures | 420 | |||||||
13/03/2018 | OWN/2017-18/R/145 | Direct Receipts | 133 | 31/03/2018 | OWN/2017-18/P/42 | Expenditures | 150 | |||||||
13/03/2018 | OWN/2017-18/R/146 | Direct Receipts | 873 | 31/03/2018 | OWN/2017-18/P/43 | Expenditures | 220 | |||||||
13/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 130 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 130 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/147 | Direct Receipts | 339 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/148 | Direct Receipts | 666 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 345 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 732 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 708 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 345 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 328 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 788 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 416 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 130 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 1,227 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 1,162 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 152 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 211 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/168 | Direct Receipts | 130 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 220 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 130 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 130 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 130 | Expenditures | ||||||||||
23/03/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 536 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 557 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 1,788 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 2,317 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2018 | STS/2017-18/R/7 | Direct Receipts | 467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:51 PM. |