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.) |
01/11/2017 | OWN/2017-18/R/347 | Direct Receipts | 2,690 | 15/11/2017 | OWN/2017-18/P/35 | Expenditures | 1,600 | |||||||
04/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 720 | 28/11/2017 | MGNREGA/2017-18/P/9 | Expenditures | 450,000 | |||||||
10/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 720 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 840 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 720 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 720 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 980 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/348 | Direct Receipts | 18,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:17 AM. |