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.) |
11/01/2018 | OWN/2017-18/R/294 | Direct Receipts | 197 | 09/01/2018 | TSC/2017-18/P/34 | Expenditures | 12,000 | |||||||
11/01/2018 | OWN/2017-18/R/295 | Direct Receipts | 183 | 09/01/2018 | TSC/2017-18/P/35 | Expenditures | 12,000 | |||||||
11/01/2018 | OWN/2017-18/R/296 | Direct Receipts | 304 | 09/01/2018 | TSC/2017-18/P/36 | Expenditures | 12,000 | |||||||
11/01/2018 | OWN/2017-18/R/297 | Direct Receipts | 383 | 09/01/2018 | TSC/2017-18/P/37 | Expenditures | 12,000 | |||||||
11/01/2018 | OWN/2017-18/R/298 | Direct Receipts | 293 | 09/01/2018 | TSC/2017-18/P/38 | Expenditures | 12,000 | |||||||
11/01/2018 | OWN/2017-18/R/299 | Direct Receipts | 47 | 09/01/2018 | TSC/2017-18/P/39 | Expenditures | 12,000 | |||||||
11/01/2018 | OWN/2017-18/R/300 | Direct Receipts | 500 | 09/01/2018 | TSC/2017-18/P/40 | Expenditures | 12,000 | |||||||
11/01/2018 | OWN/2017-18/R/301 | Direct Receipts | 80 | 09/01/2018 | TSC/2017-18/P/41 | Expenditures | 12,000 | |||||||
11/01/2018 | OWN/2017-18/R/302 | Direct Receipts | 90 | 09/01/2018 | TSC/2017-18/P/42 | Expenditures | 12,000 | |||||||
11/01/2018 | OWN/2017-18/R/303 | Direct Receipts | 100 | 09/01/2018 | TSC/2017-18/P/43 | Expenditures | 12,000 | |||||||
29/01/2018 | OWN/2017-18/R/260 | Direct Receipts | 95 | 09/01/2018 | TSC/2017-18/P/44 | Expenditures | 12,000 | |||||||
29/01/2018 | OWN/2017-18/R/261 | Direct Receipts | 95 | 09/01/2018 | TSC/2017-18/P/45 | Expenditures | 12,000 | |||||||
29/01/2018 | OWN/2017-18/R/262 | Direct Receipts | 95 | 09/01/2018 | TSC/2017-18/P/46 | Expenditures | 12,000 | |||||||
29/01/2018 | OWN/2017-18/R/263 | Direct Receipts | 95 | 09/01/2018 | TSC/2017-18/P/47 | Expenditures | 12,000 | |||||||
29/01/2018 | OWN/2017-18/R/264 | Direct Receipts | 95 | 09/01/2018 | TSC/2017-18/P/48 | Expenditures | 12,000 | |||||||
29/01/2018 | OWN/2017-18/R/265 | Direct Receipts | 95 | 09/01/2018 | TSC/2017-18/P/49 | Expenditures | 12,000 | |||||||
29/01/2018 | OWN/2017-18/R/266 | Direct Receipts | 95 | 23/01/2018 | MGNREGA/2017-18/P/19 | Expenditures | 10,112 | |||||||
29/01/2018 | OWN/2017-18/R/267 | Direct Receipts | 95 | 23/01/2018 | MGNREGA/2017-18/P/20 | Expenditures | 14,591 | |||||||
29/01/2018 | OWN/2017-18/R/268 | Direct Receipts | 95 | 23/01/2018 | MGNREGA/2017-18/P/21 | Expenditures | 14,591 | |||||||
29/01/2018 | OWN/2017-18/R/304 | Direct Receipts | 1,000 | 23/01/2018 | MGNREGA/2017-18/P/22 | Expenditures | 14,591 | |||||||
29/01/2018 | OWN/2017-18/R/305 | Direct Receipts | 51 | 23/01/2018 | MGNREGA/2017-18/P/23 | Expenditures | 4,601 | |||||||
29/01/2018 | OWN/2017-18/R/306 | Direct Receipts | 41 | 29/01/2018 | OWN/2017-18/P/21 | Expenditures | 14,800 | |||||||
29/01/2018 | OWN/2017-18/R/307 | Direct Receipts | 272 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/308 | Direct Receipts | 298 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/309 | Direct Receipts | 359 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/310 | Direct Receipts | 41 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/311 | Direct Receipts | 98 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/312 | Direct Receipts | 140 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/313 | Direct Receipts | 60 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/314 | Direct Receipts | 206 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/315 | Direct Receipts | 47 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/316 | Direct Receipts | 72 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/317 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:43 PM. |