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.) |
10/11/2017 | OWN/2017-18/R/520 | Direct Receipts | 179 | 05/11/2017 | OWN/2017-18/P/88 | Expenditures | 2,700 | |||||||
10/11/2017 | OWN/2017-18/R/521 | Direct Receipts | 150 | 05/11/2017 | OWN/2017-18/P/89 | Expenditures | 126,290 | |||||||
10/11/2017 | OWN/2017-18/R/522 | Direct Receipts | 156 | 05/11/2017 | OWN/2017-18/P/90 | Expenditures | 21,241 | |||||||
10/11/2017 | OWN/2017-18/R/523 | Direct Receipts | 300 | 05/11/2017 | OWN/2017-18/P/91 | Expenditures | 49,000 | |||||||
10/11/2017 | OWN/2017-18/R/524 | Direct Receipts | 57 | 20/11/2017 | OWN/2017-18/P/92 | Expenditures | 1,100 | |||||||
10/11/2017 | OWN/2017-18/R/525 | Direct Receipts | 128 | 20/11/2017 | OWN/2017-18/P/93 | Expenditures | 5,720 | |||||||
10/11/2017 | OWN/2017-18/R/526 | Direct Receipts | 374 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/527 | Direct Receipts | 66 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/528 | Direct Receipts | 416 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/529 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/530 | Direct Receipts | 55 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/531 | Direct Receipts | 291 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/532 | Direct Receipts | 2,249 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/533 | Direct Receipts | 458 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/534 | Direct Receipts | 423 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/535 | Direct Receipts | 105 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/536 | Direct Receipts | 79 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/537 | Direct Receipts | 166 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/538 | Direct Receipts | 227 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/539 | Direct Receipts | 61 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/540 | Direct Receipts | 296 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/541 | Direct Receipts | 884 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/542 | Direct Receipts | 290 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/543 | Direct Receipts | 1,824 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/544 | Direct Receipts | 117 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/545 | Direct Receipts | 23 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/546 | Direct Receipts | 212 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/547 | Direct Receipts | 122 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/548 | Direct Receipts | 74 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/549 | Direct Receipts | 1,816 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/550 | Direct Receipts | 99 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/551 | Direct Receipts | 963 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/552 | Direct Receipts | 10 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/553 | Direct Receipts | 142 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/554 | Direct Receipts | 188 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/555 | Direct Receipts | 73 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/556 | Direct Receipts | 33 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/557 | Direct Receipts | 356 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/558 | Direct Receipts | 168 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/559 | Direct Receipts | 265 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/560 | Direct Receipts | 964 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/561 | Direct Receipts | 951 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/562 | Direct Receipts | 83 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/563 | Direct Receipts | 246 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/564 | Direct Receipts | 45 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/565 | Direct Receipts | 266 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/566 | Direct Receipts | 884 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/567 | Direct Receipts | 270 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/568 | Direct Receipts | 224 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/569 | Direct Receipts | 1,254 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/570 | Direct Receipts | 710 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/571 | Direct Receipts | 190 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/572 | Direct Receipts | 84 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/573 | Direct Receipts | 1,473 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/574 | Direct Receipts | 1,709 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/575 | Direct Receipts | 777 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/576 | Direct Receipts | 266 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/577 | Direct Receipts | 59 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/578 | Direct Receipts | 40 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/579 | Direct Receipts | 88 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/580 | Direct Receipts | 1,372 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/581 | Direct Receipts | 69 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/582 | Direct Receipts | 208 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/583 | Direct Receipts | 1,117 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/584 | Direct Receipts | 1,536 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/585 | Direct Receipts | 1,303 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/586 | Direct Receipts | 3,714 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/587 | Direct Receipts | 101 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/588 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/589 | Direct Receipts | 32 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/590 | Direct Receipts | 629 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/591 | Direct Receipts | 547 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/767 | Direct Receipts | 1,605 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/768 | Direct Receipts | 3,700 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/769 | Direct Receipts | 85.58 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/770 | Direct Receipts | 97.94 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/771 | Direct Receipts | 115.06 | Expenditures | ||||||||||
15/11/2017 | MGNREGA/2017-18/R/25 | Direct Receipts | 73,938 | Expenditures | ||||||||||
15/11/2017 | MGNREGA/2017-18/R/26 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:59 AM. |