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.) |
06/01/2018 | MGNREGA/2017-18/R/21 | Direct Receipts | 5,757 | 05/01/2018 | OWN/2017-18/P/120 | Expenditures | 3,110 | |||||||
08/01/2018 | OWN/2017-18/R/177 | Direct Receipts | 228 | 05/01/2018 | OWN/2017-18/P/121 | Expenditures | 3,000 | |||||||
08/01/2018 | OWN/2017-18/R/178 | Direct Receipts | 239 | 05/01/2018 | OWN/2017-18/P/122 | Expenditures | 5,420 | |||||||
08/01/2018 | OWN/2017-18/R/179 | Direct Receipts | 1,606 | 06/01/2018 | MGNREGA/2017-18/P/25 | Expenditures | 5,757 | |||||||
08/01/2018 | OWN/2017-18/R/180 | Direct Receipts | 906 | 08/01/2018 | OWN/2017-18/P/123 | Expenditures | 2,000 | |||||||
08/01/2018 | OWN/2017-18/R/181 | Direct Receipts | 105 | 19/01/2018 | OWN/2017-18/P/128 | Expenditures | 1,190 | |||||||
08/01/2018 | OWN/2017-18/R/182 | Direct Receipts | 171 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/183 | Direct Receipts | 1,336 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/184 | Direct Receipts | 194 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/185 | Direct Receipts | 131 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/186 | Direct Receipts | 250 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/187 | Direct Receipts | 184 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/188 | Direct Receipts | 129 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/189 | Direct Receipts | 599 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/190 | Direct Receipts | 130 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/230 | Direct Receipts | 6,208 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/191 | Direct Receipts | 64 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/194 | Direct Receipts | 310 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/195 | Direct Receipts | 310 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/196 | Direct Receipts | 70 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/197 | Direct Receipts | 106 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/198 | Direct Receipts | 976 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/199 | Direct Receipts | 261 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/200 | Direct Receipts | 250 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/201 | Direct Receipts | 54 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/202 | Direct Receipts | 1,304 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/203 | Direct Receipts | 153 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/204 | Direct Receipts | 65 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/205 | Direct Receipts | 205 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/206 | Direct Receipts | 362 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/207 | Direct Receipts | 853 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/208 | Direct Receipts | 165 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/209 | Direct Receipts | 260 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/210 | Direct Receipts | 135 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/211 | Direct Receipts | 273 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/212 | Direct Receipts | 567 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/213 | Direct Receipts | 85 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/214 | Direct Receipts | 85 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/215 | Direct Receipts | 813 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/216 | Direct Receipts | 270 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/217 | Direct Receipts | 124 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/218 | Direct Receipts | 124 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/219 | Direct Receipts | 779 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/220 | Direct Receipts | 642 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/227 | Direct Receipts | 388 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/228 | Direct Receipts | 158 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/229 | Direct Receipts | 315 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/231 | Direct Receipts | 14,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:18:47 PM. |