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.) |
03/01/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 68 | 01/01/2018 | OWN/2017-18/P/20 | Expenditures | 5,400 | |||||||
16/01/2018 | OWN/2017-18/R/138 | Direct Receipts | 1,400 | 05/01/2018 | STS/2017-18/P/15 | Expenditures | 17.7 | |||||||
16/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 400 | 09/01/2018 | OWN/2017-18/P/48 | Expenditures | 1,500 | |||||||
16/01/2018 | OWN/2017-18/R/140 | Direct Receipts | 300 | 09/01/2018 | OWN/2017-18/P/49 | Expenditures | 600 | |||||||
16/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 250 | 10/01/2018 | OWN/2017-18/P/21 | Expenditures | 1,050 | |||||||
16/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 675 | 11/01/2018 | FFC/2017-18/P/3 | Expenditures | 14,170 | |||||||
16/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 100 | 15/01/2018 | OWN/2017-18/P/22 | Expenditures | 7,650 | |||||||
16/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 425 | 20/01/2018 | OWN/2017-18/P/50 | Expenditures | 118 | |||||||
16/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/146 | Direct Receipts | 400 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/147 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/149 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/150 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 400 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 400 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/172 | Direct Receipts | 400 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/59 | Direct Receipts | 635 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 494 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 222 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 108 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 320 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 52 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 224 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 930 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 260 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 388 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 336 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 93 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 82 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 1,216 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 1,702 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:19 PM. |