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.) |
01/02/2018 | OWN/2017-18/R/357 | Direct Receipts | 1,500 | 01/02/2018 | OWN/2017-18/P/193 | Expenditures | 2,270 | |||||||
01/02/2018 | OWN/2017-18/R/358 | Direct Receipts | 2,000 | 07/02/2018 | OWN/2017-18/P/187 | Expenditures | 15,300 | |||||||
07/02/2018 | OWN/2017-18/R/359 | Direct Receipts | 1,700 | 07/02/2018 | OWN/2017-18/P/188 | Expenditures | 16,800 | |||||||
07/02/2018 | OWN/2017-18/R/360 | Direct Receipts | 530 | 07/02/2018 | OWN/2017-18/P/189 | Expenditures | 10,000 | |||||||
07/02/2018 | OWN/2017-18/R/361 | Direct Receipts | 235 | 07/02/2018 | OWN/2017-18/P/190 | Expenditures | 6,100 | |||||||
14/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 107 | 23/02/2018 | OWN/2017-18/P/191 | Expenditures | 4,060 | |||||||
14/02/2018 | OWN/2017-18/R/362 | Direct Receipts | 1,613 | 28/02/2018 | OWN/2017-18/P/197 | Expenditures | 52,215 | |||||||
14/02/2018 | OWN/2017-18/R/363 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/364 | Direct Receipts | 1,147 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/365 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/366 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/367 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/368 | Direct Receipts | 831 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/369 | Direct Receipts | 1,070 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/370 | Direct Receipts | 1,394 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/371 | Direct Receipts | 874 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/372 | Direct Receipts | 714 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/373 | Direct Receipts | 1,236 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/374 | Direct Receipts | 658 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/375 | Direct Receipts | 896 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/376 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/377 | Direct Receipts | 1,322 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/378 | Direct Receipts | 963 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/379 | Direct Receipts | 4,571 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/380 | Direct Receipts | 1,035 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/381 | Direct Receipts | 250 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/382 | Direct Receipts | 1,376 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/383 | Direct Receipts | 688 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/391 | Direct Receipts | 7,217 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/398 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:05 AM. |