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.) |
06/02/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 49 | 12/02/2018 | OWN/2017-18/P/57 | Expenditures | 1,200 | |||||||
12/02/2018 | OWN/2017-18/R/324 | Direct Receipts | 900 | 12/02/2018 | OWN/2017-18/P/58 | Expenditures | 20,571 | |||||||
12/02/2018 | OWN/2017-18/R/325 | Direct Receipts | 500 | 22/02/2018 | OWN/2017-18/P/59 | Expenditures | 900 | |||||||
12/02/2018 | OWN/2017-18/R/326 | Direct Receipts | 1,000 | 22/02/2018 | OWN/2017-18/P/60 | Expenditures | 396 | |||||||
12/02/2018 | OWN/2017-18/R/327 | Direct Receipts | 1,000 | 26/02/2018 | OWN/2017-18/P/61 | Expenditures | 503 | |||||||
12/02/2018 | OWN/2017-18/R/328 | Direct Receipts | 300 | 28/02/2018 | OWN/2017-18/P/62 | Expenditures | 900 | |||||||
12/02/2018 | OWN/2017-18/R/329 | Direct Receipts | 1,000 | 28/02/2018 | OWN/2017-18/P/63 | Expenditures | 87 | |||||||
12/02/2018 | OWN/2017-18/R/330 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/331 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/332 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/333 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/334 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/335 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/336 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/337 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/338 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/339 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/340 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/341 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/342 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/343 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/344 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/345 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/346 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/347 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/348 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/349 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/350 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/351 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/352 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/353 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/354 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/355 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/356 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/357 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/358 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/362 | Direct Receipts | 275 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/363 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/364 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/365 | Direct Receipts | 833 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/366 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/367 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/368 | Direct Receipts | 864 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/369 | Direct Receipts | 40 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/370 | Direct Receipts | 40 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/371 | Direct Receipts | 97 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/372 | Direct Receipts | 10 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/373 | Direct Receipts | 10 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/374 | Direct Receipts | 2,432 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/375 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/376 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/377 | Direct Receipts | 520 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/378 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/379 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/380 | Direct Receipts | 645 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/381 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/382 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/383 | Direct Receipts | 589 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/384 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/385 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/386 | Direct Receipts | 589 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/387 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/388 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/389 | Direct Receipts | 589 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/390 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/391 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/392 | Direct Receipts | 374 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/393 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/394 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/395 | Direct Receipts | 229 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/396 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/397 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/422 | Direct Receipts | 10 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/398 | Direct Receipts | 938 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/399 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/400 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/401 | Direct Receipts | 1,057 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/402 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/403 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/404 | Direct Receipts | 540 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/405 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/406 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/407 | Direct Receipts | 2,445 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/408 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/409 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/410 | Direct Receipts | 1,318 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/411 | Direct Receipts | 50 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/412 | Direct Receipts | 50 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/413 | Direct Receipts | 365 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/414 | Direct Receipts | 20 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/415 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/359 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/360 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/361 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/416 | Direct Receipts | 1,747 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/417 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/418 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/419 | Direct Receipts | 1,590 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/420 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/421 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:19 AM. |