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.) |
06/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 238 | 07/11/2017 | OWN/2017-18/P/59 | Expenditures | 7,180 | |||||||
06/11/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 238 | 08/11/2017 | OWN/2017-18/P/60 | Expenditures | 7,635 | |||||||
08/11/2017 | OWN/2017-18/R/434 | Direct Receipts | 600 | 08/11/2017 | OWN/2017-18/P/67 | Expenditures | 4,500 | |||||||
08/11/2017 | OWN/2017-18/R/435 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/436 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/437 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/438 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/439 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/440 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/441 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/507 | Direct Receipts | 112 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/508 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/509 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/510 | Direct Receipts | 127 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/511 | Direct Receipts | 10 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/512 | Direct Receipts | 10 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/513 | Direct Receipts | 309 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/514 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/515 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/517 | Direct Receipts | 85 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/518 | Direct Receipts | 10 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/519 | Direct Receipts | 10 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/520 | Direct Receipts | 140 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/521 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/522 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/523 | Direct Receipts | 723 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/524 | Direct Receipts | 25 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/525 | Direct Receipts | 25 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/526 | Direct Receipts | 91 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/527 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/528 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/442 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/443 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/444 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/445 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/529 | Direct Receipts | 197 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/530 | Direct Receipts | 25 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/531 | Direct Receipts | 25 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/532 | Direct Receipts | 25 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/533 | Direct Receipts | 1,199 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/534 | Direct Receipts | 25 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/535 | Direct Receipts | 384 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/536 | Direct Receipts | 25 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/537 | Direct Receipts | 25 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/538 | Direct Receipts | 589 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/539 | Direct Receipts | 25 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/540 | Direct Receipts | 25 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/541 | Direct Receipts | 1,356 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/542 | Direct Receipts | 25 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/543 | Direct Receipts | 25 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/446 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/447 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/448 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/449 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/544 | Direct Receipts | 91 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/545 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/546 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/547 | Direct Receipts | 464 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/548 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/549 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/550 | Direct Receipts | 1,315 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/552 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/553 | Direct Receipts | 163 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/554 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/555 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/556 | Direct Receipts | 233 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/557 | Direct Receipts | 30 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/558 | Direct Receipts | 30 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/450 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/451 | Direct Receipts | 600 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/452 | Direct Receipts | 600 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/559 | Direct Receipts | 450 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/560 | Direct Receipts | 40 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/561 | Direct Receipts | 40 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/562 | Direct Receipts | 195 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/563 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/564 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/565 | Direct Receipts | 305 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/566 | Direct Receipts | 30 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/567 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:23 AM. |