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.) |
06/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 4,632 | 13/09/2017 | OWN/2017-18/P/21 | Expenditures | 1,200 | |||||||
16/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 205 | 21/09/2017 | OWN/2017-18/P/22 | Expenditures | 5,100 | |||||||
16/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,863 | 27/09/2017 | OWN/2017-18/P/23 | Expenditures | 10,200 | |||||||
16/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 510 | 27/09/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | |||||||
16/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,214 | 27/09/2017 | OWN/2017-18/P/3 | Expenditures | 150 | |||||||
21/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 328 | 27/09/2017 | OWN/2017-18/P/4 | Expenditures | 750 | |||||||
21/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,089 | 29/09/2017 | OWN/2017-18/P/25 | Expenditures | 70.8 | |||||||
21/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,076 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 240 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,565 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,906 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 410 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,306 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 210 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,041 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 698 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 830 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 128 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 404 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 874 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 12.99 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,662 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 494 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 6,110 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 2,280 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 228 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 4,869 | Expenditures | ||||||||||
24/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,585 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 45.3 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 18,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:41 AM. |