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 | MGNREGA/2017-18/R/6 | Direct Receipts | 9,859 | 06/11/2017 | OWN/2017-18/P/8 | Expenditures | 3,100 | |||||||
08/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 3,200 | 17/11/2017 | FFC/2017-18/P/2 | Expenditures | 36,679 | |||||||
18/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 600 | 18/11/2017 | OWN/2017-18/P/9 | Expenditures | 250 | |||||||
18/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 600 | 24/11/2017 | OWN/2017-18/P/10 | Expenditures | 400 | |||||||
18/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 600 | 24/11/2017 | OWN/2017-18/P/11 | Expenditures | 600 | |||||||
18/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 600 | 27/11/2017 | MGNREGA/2017-18/P/8 | Expenditures | 3,200 | |||||||
18/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/233 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/234 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 800 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 700 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:38 AM. |