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.) |
01/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | 02/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 128,820 | |||||||
01/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 195 | 02/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 128,820 | |||||||
01/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | 07/06/2017 | NRDWSP/2017-18/P/1 | Expenditures | 1,240 | |||||||
01/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 69 | 15/06/2017 | OWN/2017-18/P/8 | Expenditures | 190 | |||||||
01/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 235 | 25/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,200 | |||||||
07/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 100 | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 210 | |||||||
07/06/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 485 | Expenditures | ||||||||||
07/06/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 399 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 71 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 440 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 48 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 520 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 150,640 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 21,400 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,059 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,069 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,283 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 4,089 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 239 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 123 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 162 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 228 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 58 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 1,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:22 AM. |