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.) |
07/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 98 | 23/06/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | |||||||
07/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 35 | 23/06/2017 | OWN/2017-18/P/7 | Expenditures | 35,938 | |||||||
07/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 35 | 26/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 48,320 | |||||||
07/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 503 | 26/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 48,320 | |||||||
07/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 30 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 30 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 35 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 35 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 35 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 35 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 35 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 35 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 334 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 30 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 30 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 30 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 30 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 35 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 35 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 211 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 30 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 35 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 35 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 30 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 35 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 35 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 230 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 35 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 35 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 35 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 35 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
12/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 48,320 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 85,600 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,040 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 70 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 30 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 30 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 30 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 30 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 30 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 35 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 35 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 41 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/55 | Direct Receipts | 30 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/56 | Direct Receipts | 30 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 35 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:43 PM. |