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.) |
15/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 157 | 07/11/2017 | OWN/2017-18/P/56 | Expenditures | 300 | |||||||
15/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 121 | 07/11/2017 | OWN/2017-18/P/57 | Expenditures | 300 | |||||||
15/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 75 | 07/11/2017 | OWN/2017-18/P/58 | Expenditures | 300 | |||||||
18/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 89 | 07/11/2017 | OWN/2017-18/P/59 | Expenditures | 300 | |||||||
18/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 75 | 07/11/2017 | OWN/2017-18/P/60 | Expenditures | 300 | |||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/62 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/63 | Expenditures | 250 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/64 | Expenditures | 250 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/65 | Expenditures | 250 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/66 | Expenditures | 250 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/67 | Expenditures | 250 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/68 | Expenditures | 250 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/69 | Expenditures | 250 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/70 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/71 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/72 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/73 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/74 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/75 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/76 | Expenditures | 150 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/19 | Expenditures | 524 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/20 | Expenditures | 390 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/21 | Expenditures | 550 | ||||||||||
Direct Receipts | 08/11/2017 | MGNREGA/2017-18/P/5 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/55 | Expenditures | 680 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/42 | Expenditures | 454.4 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/22 | Expenditures | 48,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:39 AM. |