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.) |
04/10/2017 | OWN/2017-18/R/330 | Direct Receipts | 80 | 04/10/2017 | OWN/2017-18/P/100 | Expenditures | 5,750 | |||||||
04/10/2017 | OWN/2017-18/R/331 | Direct Receipts | 80 | 04/10/2017 | OWN/2017-18/P/95 | Expenditures | 400 | |||||||
04/10/2017 | OWN/2017-18/R/332 | Direct Receipts | 80 | 04/10/2017 | OWN/2017-18/P/96 | Expenditures | 600 | |||||||
04/10/2017 | OWN/2017-18/R/333 | Direct Receipts | 80 | 04/10/2017 | OWN/2017-18/P/97 | Expenditures | 1,150 | |||||||
04/10/2017 | OWN/2017-18/R/334 | Direct Receipts | 80 | 04/10/2017 | OWN/2017-18/P/98 | Expenditures | 1,600 | |||||||
04/10/2017 | OWN/2017-18/R/335 | Direct Receipts | 80 | 04/10/2017 | OWN/2017-18/P/99 | Expenditures | 110 | |||||||
04/10/2017 | OWN/2017-18/R/336 | Direct Receipts | 80 | 05/10/2017 | OWN/2017-18/P/101 | Expenditures | 120 | |||||||
04/10/2017 | OWN/2017-18/R/337 | Direct Receipts | 80 | 05/10/2017 | OWN/2017-18/P/102 | Expenditures | 84 | |||||||
04/10/2017 | OWN/2017-18/R/338 | Direct Receipts | 20 | 05/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,400 | |||||||
04/10/2017 | OWN/2017-18/R/339 | Direct Receipts | 20 | 05/10/2017 | OWN/2017-18/P/33 | Expenditures | 2,800 | |||||||
04/10/2017 | OWN/2017-18/R/340 | Direct Receipts | 100 | 05/10/2017 | OWN/2017-18/P/34 | Expenditures | 500 | |||||||
04/10/2017 | OWN/2017-18/R/341 | Direct Receipts | 80 | 07/10/2017 | OWN/2017-18/P/103 | Expenditures | 3,200 | |||||||
04/10/2017 | OWN/2017-18/R/342 | Direct Receipts | 20 | 07/10/2017 | OWN/2017-18/P/104 | Expenditures | 420 | |||||||
04/10/2017 | OWN/2017-18/R/343 | Direct Receipts | 20 | 07/10/2017 | OWN/2017-18/P/105 | Expenditures | 360 | |||||||
04/10/2017 | OWN/2017-18/R/344 | Direct Receipts | 20 | 07/10/2017 | OWN/2017-18/P/106 | Expenditures | 340 | |||||||
04/10/2017 | OWN/2017-18/R/345 | Direct Receipts | 20 | 17/10/2017 | MGNREGA/2017-18/P/8 | Expenditures | 6,476 | |||||||
04/10/2017 | OWN/2017-18/R/346 | Direct Receipts | 20 | 21/10/2017 | FFC/2017-18/P/8 | Expenditures | 5 | |||||||
04/10/2017 | OWN/2017-18/R/347 | Direct Receipts | 20 | 21/10/2017 | FFC/2017-18/P/9 | Expenditures | 0.9 | |||||||
04/10/2017 | OWN/2017-18/R/348 | Direct Receipts | 20 | 23/10/2017 | OWN/2017-18/P/107 | Expenditures | 535 | |||||||
04/10/2017 | OWN/2017-18/R/349 | Direct Receipts | 20 | 25/10/2017 | OWN/2017-18/P/35 | Expenditures | 3,640 | |||||||
05/10/2017 | OWN/2017-18/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/350 | Direct Receipts | 346.14 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/351 | Direct Receipts | 769 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/352 | Direct Receipts | 41 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/353 | Direct Receipts | 81 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/354 | Direct Receipts | 40 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/355 | Direct Receipts | 40 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/356 | Direct Receipts | 40 | Expenditures | ||||||||||
21/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 159,826 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/357 | Direct Receipts | 535 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/358 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:39 AM. |