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.) |
03/12/2017 | STS/2017-18/R/8 | Direct Receipts | 102 | 20/12/2017 | OWN/2017-18/P/107 | Expenditures | 2,370 | |||||||
06/12/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 909 | 23/12/2017 | OWN/2017-18/P/108 | Expenditures | 1,500 | |||||||
06/12/2017 | OWN/2017-18/R/638 | Direct Receipts | 100 | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 49,324 | |||||||
06/12/2017 | OWN/2017-18/R/639 | Direct Receipts | 300 | 31/12/2017 | OWN/2017-18/P/109 | Expenditures | 4,680 | |||||||
06/12/2017 | OWN/2017-18/R/640 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/641 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/642 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/510 | Direct Receipts | 531 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/511 | Direct Receipts | 154 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/512 | Direct Receipts | 612 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/513 | Direct Receipts | 221 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/514 | Direct Receipts | 275 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/515 | Direct Receipts | 594 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/516 | Direct Receipts | 208 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/517 | Direct Receipts | 687 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/518 | Direct Receipts | 1,014 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/519 | Direct Receipts | 101 | Expenditures | ||||||||||
11/12/2017 | PYKKA/2017-18/R/3 | Direct Receipts | 505 | Expenditures | ||||||||||
12/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,886 | Expenditures | ||||||||||
12/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 481,330 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/643 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/644 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/645 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/520 | Direct Receipts | 405 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/521 | Direct Receipts | 622 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/522 | Direct Receipts | 502 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/523 | Direct Receipts | 113 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/524 | Direct Receipts | 616 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/525 | Direct Receipts | 66 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/526 | Direct Receipts | 127 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/527 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/528 | Direct Receipts | 1,821 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/529 | Direct Receipts | 205 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/530 | Direct Receipts | 114 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/531 | Direct Receipts | 114 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/532 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/646 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/647 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/648 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/649 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/650 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/651 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/533 | Direct Receipts | 101 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/534 | Direct Receipts | 124 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/535 | Direct Receipts | 350 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/536 | Direct Receipts | 680 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/537 | Direct Receipts | 72 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/538 | Direct Receipts | 117 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/539 | Direct Receipts | 116 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/540 | Direct Receipts | 123 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/541 | Direct Receipts | 1,507 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/542 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/543 | Direct Receipts | 104 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/544 | Direct Receipts | 153 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/545 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/546 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/547 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/548 | Direct Receipts | 506 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/549 | Direct Receipts | 207 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/550 | Direct Receipts | 194 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/551 | Direct Receipts | 507 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/552 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/553 | Direct Receipts | 507 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/554 | Direct Receipts | 114 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/555 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/556 | Direct Receipts | 385 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/557 | Direct Receipts | 145 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/558 | Direct Receipts | 220 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/559 | Direct Receipts | 220 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/560 | Direct Receipts | 192 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/561 | Direct Receipts | 166 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/562 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/563 | Direct Receipts | 636 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/564 | Direct Receipts | 169 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/565 | Direct Receipts | 506 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/566 | Direct Receipts | 267 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/567 | Direct Receipts | 223 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/568 | Direct Receipts | 164 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/569 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/570 | Direct Receipts | 306 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/571 | Direct Receipts | 158 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/572 | Direct Receipts | 158 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/573 | Direct Receipts | 1,128 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/652 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/653 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/654 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/655 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/656 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/657 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/658 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/659 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/660 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/661 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/662 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/663 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/664 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/665 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/666 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/667 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/668 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/669 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/670 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/671 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/672 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/673 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/674 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/675 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/676 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/677 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/678 | Direct Receipts | 475 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/679 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/680 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/681 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/682 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/683 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/684 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:38 AM. |