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.) |
02/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 250 | 02/11/2017 | OWN/2017-18/P/43 | Expenditures | 1,400 | |||||||
02/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | 02/11/2017 | OWN/2017-18/P/44 | Expenditures | 600 | |||||||
02/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 400 | 07/11/2017 | OWN/2017-18/P/56 | Expenditures | 2,200 | |||||||
02/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 325 | 10/11/2017 | OWN/2017-18/P/45 | Expenditures | 1,000 | |||||||
02/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 400 | 13/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 11,071 | |||||||
02/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 180 | 16/11/2017 | OWN/2017-18/P/46 | Expenditures | 2,230 | |||||||
02/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 225 | 16/11/2017 | OWN/2017-18/P/57 | Expenditures | 3,700 | |||||||
02/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 450 | 17/11/2017 | OWN/2017-18/P/58 | Expenditures | 971 | |||||||
07/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 490 | 18/11/2017 | OWN/2017-18/P/47 | Expenditures | 3,400 | |||||||
07/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 1,430 | 24/11/2017 | OWN/2017-18/P/59 | Expenditures | 1,200 | |||||||
08/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,000 | 29/11/2017 | OWN/2017-18/P/48 | Expenditures | 57 | |||||||
16/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 275 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 225 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 275 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 275 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 225 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 800 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 350 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 225 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 450 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:02 AM. |