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.) |
01/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 500 | 01/11/2017 | OWN/2017-18/P/80 | Expenditures | 2,000 | |||||||
01/11/2017 | OWN/2017-18/R/154 | Direct Receipts | 500 | 01/11/2017 | OWN/2017-18/P/81 | Expenditures | 3,900 | |||||||
01/11/2017 | OWN/2017-18/R/155 | Direct Receipts | 500 | 02/11/2017 | OWN/2017-18/P/82 | Expenditures | 2,250 | |||||||
01/11/2017 | OWN/2017-18/R/156 | Direct Receipts | 500 | 02/11/2017 | OWN/2017-18/P/83 | Expenditures | 150 | |||||||
01/11/2017 | OWN/2017-18/R/157 | Direct Receipts | 500 | 06/11/2017 | OWN/2017-18/P/84 | Expenditures | 4,300 | |||||||
01/11/2017 | OWN/2017-18/R/158 | Direct Receipts | 500 | 06/11/2017 | OWN/2017-18/P/85 | Expenditures | 2,000 | |||||||
01/11/2017 | OWN/2017-18/R/159 | Direct Receipts | 500 | 08/11/2017 | MGNREGA/2017-18/P/1 | Expenditures | 4,000 | |||||||
01/11/2017 | OWN/2017-18/R/160 | Direct Receipts | 500 | 11/11/2017 | OWN/2017-18/P/86 | Expenditures | 4,786 | |||||||
01/11/2017 | OWN/2017-18/R/161 | Direct Receipts | 1,000 | 11/11/2017 | OWN/2017-18/P/87 | Expenditures | 5,600 | |||||||
01/11/2017 | OWN/2017-18/R/162 | Direct Receipts | 500 | 11/11/2017 | OWN/2017-18/P/88 | Expenditures | 5,100 | |||||||
01/11/2017 | OWN/2017-18/R/163 | Direct Receipts | 1,000 | 11/11/2017 | OWN/2017-18/P/89 | Expenditures | 118 | |||||||
01/11/2017 | OWN/2017-18/R/164 | Direct Receipts | 1,000 | 20/11/2017 | OWN/2017-18/P/90 | Expenditures | 4,300 | |||||||
01/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 1,000 | 20/11/2017 | OWN/2017-18/P/91 | Expenditures | 2,000 | |||||||
01/11/2017 | OWN/2017-18/R/166 | Direct Receipts | 1,500 | 22/11/2017 | OWN/2017-18/P/92 | Expenditures | 3,600 | |||||||
02/11/2017 | OWN/2017-18/R/167 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/171 | Direct Receipts | 860 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/172 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/175 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/203 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/243 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/247 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/248 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/184 | Direct Receipts | 2,960 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/186 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/188 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/192 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/193 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/194 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2017 | OWN/2017-18/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/200 | Direct Receipts | 1,360 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/201 | Direct Receipts | 1,670 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/205 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/212 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/213 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/214 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/215 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/216 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/217 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/218 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/219 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/220 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/222 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/223 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/224 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/225 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/226 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/227 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/228 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/230 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/231 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/232 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:58 PM. |