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.) |
04/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 800 | 04/12/2017 | OWN/2017-18/P/67 | Expenditures | 7,000 | 18/12/2017 | FFC/2017-18/C/1 | 5.9 | ||||
04/12/2017 | OWN/2017-18/R/151 | Direct Receipts | 1,600 | 11/12/2017 | OWN/2017-18/P/68 | Expenditures | 5,000 | |||||||
04/12/2017 | OWN/2017-18/R/152 | Direct Receipts | 800 | 18/12/2017 | FFC/2017-18/P/1 | Expenditures | 36,070 | |||||||
04/12/2017 | OWN/2017-18/R/153 | Direct Receipts | 800 | 18/12/2017 | FFC/2017-18/P/2 | Expenditures | 5.9 | |||||||
04/12/2017 | OWN/2017-18/R/154 | Direct Receipts | 1,600 | 18/12/2017 | OWN/2017-18/P/69 | Expenditures | 10 | |||||||
04/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 800 | 29/12/2017 | OWN/2017-18/P/70 | Expenditures | 10 | |||||||
04/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 1,600 | 30/12/2017 | MGNREGA/2017-18/P/1 | Expenditures | 305 | |||||||
04/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 800 | 30/12/2017 | OWN/2017-18/P/71 | Expenditures | 12,000 | |||||||
04/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 1,600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/160 | Direct Receipts | 400 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 1,195 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/162 | Direct Receipts | 800 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/163 | Direct Receipts | 2,400 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/164 | Direct Receipts | 420 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/193 | Direct Receipts | 505 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/194 | Direct Receipts | 762 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/196 | Direct Receipts | 361 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/197 | Direct Receipts | 1,931 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/198 | Direct Receipts | 161 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/199 | Direct Receipts | 1,674 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/200 | Direct Receipts | 294 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/201 | Direct Receipts | 223 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/202 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/203 | Direct Receipts | 489 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/205 | Direct Receipts | 1,605 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/206 | Direct Receipts | 1,384 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/207 | Direct Receipts | 2,592 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/165 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/166 | Direct Receipts | 2,645 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/167 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/168 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/208 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/209 | Direct Receipts | 1,580 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/210 | Direct Receipts | 660 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/211 | Direct Receipts | 1,502 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/212 | Direct Receipts | 864 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/213 | Direct Receipts | 755 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/214 | Direct Receipts | 4,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:13 AM. |