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 | OWN/2017-18/R/341 | Direct Receipts | 23 | 01/12/2017 | MGNREGA/2017-18/P/2 | Expenditures | 6 | |||||||
01/12/2017 | STS/2017-18/R/2 | Direct Receipts | 18 | 01/12/2017 | OWN/2017-18/P/38 | Expenditures | 47 | |||||||
04/12/2017 | OWN/2017-18/R/202 | Direct Receipts | 82 | 04/12/2017 | OWN/2017-18/P/39 | Expenditures | 1,500 | |||||||
04/12/2017 | OWN/2017-18/R/203 | Direct Receipts | 175 | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 48,072 | |||||||
04/12/2017 | OWN/2017-18/R/204 | Direct Receipts | 141 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/205 | Direct Receipts | 120 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/206 | Direct Receipts | 109 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/207 | Direct Receipts | 185 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/208 | Direct Receipts | 62 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/209 | Direct Receipts | 204 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/210 | Direct Receipts | 74 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/211 | Direct Receipts | 162 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/212 | Direct Receipts | 258 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/310 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/311 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/312 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/313 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/314 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/315 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/316 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/317 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/318 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/319 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/321 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/213 | Direct Receipts | 260 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/214 | Direct Receipts | 532 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/215 | Direct Receipts | 439 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/320 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/322 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/323 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/216 | Direct Receipts | 1,736 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/217 | Direct Receipts | 252 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/218 | Direct Receipts | 214 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/219 | Direct Receipts | 260 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/324 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/325 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/220 | Direct Receipts | 130 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/221 | Direct Receipts | 508 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/222 | Direct Receipts | 260 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/326 | Direct Receipts | 75 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/327 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/328 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:26 PM. |