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.) |
08/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 1,000 | 06/11/2017 | OWN/2017-18/P/32 | Expenditures | 1,000 | |||||||
29/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 300 | 06/11/2017 | OWN/2017-18/P/35 | Expenditures | 59 | |||||||
29/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 400 | 14/11/2017 | OWN/2017-18/P/25 | Expenditures | 511 | |||||||
29/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 132 | 14/11/2017 | OWN/2017-18/P/26 | Expenditures | 600 | |||||||
29/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 300 | 14/11/2017 | OWN/2017-18/P/27 | Expenditures | 200 | |||||||
29/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 100 | 14/11/2017 | OWN/2017-18/P/28 | Expenditures | 1,389 | |||||||
29/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 311 | 14/11/2017 | OWN/2017-18/P/29 | Expenditures | 2,108 | |||||||
29/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 987 | 14/11/2017 | OWN/2017-18/P/30 | Expenditures | 300 | |||||||
29/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 200 | 14/11/2017 | OWN/2017-18/P/31 | Expenditures | 165 | |||||||
29/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 200 | 14/11/2017 | OWN/2017-18/P/33 | Expenditures | 200 | |||||||
29/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 500 | 14/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,000 | |||||||
29/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 300 | 20/11/2017 | OWN/2017-18/P/36 | Expenditures | 500 | |||||||
29/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 474 | 26/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 7,115 | |||||||
29/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 474 | 29/11/2017 | OWN/2017-18/P/37 | Expenditures | 12,369 | |||||||
29/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 1,099 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 1,044 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 809 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 597 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 71 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 170 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 65 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 471 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 184 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 168 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 987 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 592 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 404 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 514 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:04 AM. |