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.) |
12/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 293,513 | 14/12/2017 | FFC/2017-18/P/6 | Expenditures | 39,549 | |||||||
13/12/2017 | OWN/2017-18/R/223 | Direct Receipts | 135 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/224 | Direct Receipts | 934 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/225 | Direct Receipts | 422 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/226 | Direct Receipts | 380 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/227 | Direct Receipts | 334 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/228 | Direct Receipts | 816 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/229 | Direct Receipts | 532 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/251 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/252 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/253 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 423 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/230 | Direct Receipts | 96 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/231 | Direct Receipts | 460 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/232 | Direct Receipts | 540 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/233 | Direct Receipts | 195 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/234 | Direct Receipts | 245 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/235 | Direct Receipts | 381 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/236 | Direct Receipts | 470 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/237 | Direct Receipts | 262 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/238 | Direct Receipts | 382 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/239 | Direct Receipts | 166 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/240 | Direct Receipts | 528 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/241 | Direct Receipts | 362 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/242 | Direct Receipts | 608 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/256 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/261 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/262 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/264 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/267 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 49 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/243 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/244 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/245 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/246 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:29 AM. |