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.) |
01/12/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 6,130 | 01/12/2017 | FFC/2017-18/P/10 | Expenditures | 82,907 | 01/12/2017 | FFC/2017-18/C/10 | 30,000 | ||||
01/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | 01/12/2017 | FFC/2017-18/P/11 | Expenditures | 3 | 01/12/2017 | FFC/2017-18/C/6 | 5,307 | ||||
01/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | 01/12/2017 | FFC/2017-18/P/12 | Expenditures | 140,000 | 01/12/2017 | FFC/2017-18/C/7 | 82,907 | ||||
01/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | 01/12/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | 01/12/2017 | FFC/2017-18/C/8 | 3 | ||||
01/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | 01/12/2017 | FFC/2017-18/P/9 | Expenditures | 5,307 | 01/12/2017 | FFC/2017-18/C/9 | 140,000 | ||||
01/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | 01/12/2017 | MGNREGA/2017-18/P/12 | Expenditures | 6,130 | 01/12/2017 | MGNREGA/2017-18/C/11 | 6,130 | ||||
01/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | 01/12/2017 | OWN/2017-18/P/31 | Expenditures | 600 | 01/12/2017 | OWN/2017-18/C/22 | 600 | ||||
01/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 100 | 01/12/2017 | OWN/2017-18/P/32 | Expenditures | 2,040 | 01/12/2017 | OWN/2017-18/C/23 | 2,040 | ||||
01/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 200 | 01/12/2017 | OWN/2017-18/P/33 | Expenditures | 1,760 | 01/12/2017 | OWN/2017-18/C/24 | 1,760 | ||||
01/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 151 | 01/12/2017 | OWN/2017-18/P/34 | Expenditures | 110 | 01/12/2017 | OWN/2017-18/C/25 | 110 | ||||
01/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 282 | 22/12/2017 | OWN/2017-18/P/27 | Expenditures | 400 | 22/12/2017 | OWN/2017-18/C/18 | 400 | ||||
01/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 500 | 22/12/2017 | OWN/2017-18/P/28 | Expenditures | 360 | 22/12/2017 | OWN/2017-18/C/19 | 360 | ||||
01/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 400 | 22/12/2017 | OWN/2017-18/P/29 | Expenditures | 900 | 22/12/2017 | OWN/2017-18/C/20 | 900 | ||||
01/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 500 | 22/12/2017 | OWN/2017-18/P/30 | Expenditures | 510 | 22/12/2017 | OWN/2017-18/C/21 | 510 | ||||
01/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 776 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 148 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 140 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 311 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 89 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 365 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 532 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,206 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 304 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 292 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 557 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 257 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 162 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 400 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 487 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 70 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 51 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 272 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 183 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 280 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:36 AM. |