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.) |
04/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | 02/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,300 | |||||||
04/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | 04/05/2017 | OWN/2017-18/P/16 | Expenditures | 1,850 | |||||||
04/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 61,657 | |||||||
04/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 8,750 | |||||||
04/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | 06/05/2017 | FFC/2017-18/P/3 | Expenditures | 89,593 | |||||||
04/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | 15/05/2017 | OWN/2017-18/P/13 | Expenditures | 8,400 | |||||||
04/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | 30/05/2017 | OWN/2017-18/P/14 | Expenditures | 7,650 | |||||||
04/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 16,050 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 1,590 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 786 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 1,590 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 1,590 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 786 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 786 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 1,590 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 1,590 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 1,590 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/19 | Direct Receipts | 1,476 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 786 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/20 | Direct Receipts | 1,476 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,590 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,590 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 786 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 1,476 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 786 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 1,590 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:29 AM. |