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.) |
05/10/2017 | OWN/2017-18/R/179 | Direct Receipts | 601 | 05/10/2017 | OWN/2017-18/P/65 | Expenditures | 850 | |||||||
05/10/2017 | OWN/2017-18/R/180 | Direct Receipts | 548 | 05/10/2017 | OWN/2017-18/P/66 | Expenditures | 1,188 | |||||||
05/10/2017 | OWN/2017-18/R/280 | Direct Receipts | 399 | 05/10/2017 | OWN/2017-18/P/88 | Expenditures | 600 | |||||||
05/10/2017 | OWN/2017-18/R/281 | Direct Receipts | 100 | 10/10/2017 | OWN/2017-18/P/67 | Expenditures | 7,200 | |||||||
10/10/2017 | OWN/2017-18/R/181 | Direct Receipts | 105 | 10/10/2017 | OWN/2017-18/P/68 | Expenditures | 7,175 | |||||||
10/10/2017 | OWN/2017-18/R/182 | Direct Receipts | 322 | 10/10/2017 | OWN/2017-18/P/89 | Expenditures | 400 | |||||||
10/10/2017 | OWN/2017-18/R/183 | Direct Receipts | 51 | 12/10/2017 | MGNREGA/2017-18/P/8 | Expenditures | 28,994 | |||||||
10/10/2017 | OWN/2017-18/R/184 | Direct Receipts | 132 | 16/10/2017 | OWN/2017-18/P/69 | Expenditures | 8,330 | |||||||
10/10/2017 | OWN/2017-18/R/185 | Direct Receipts | 192 | 16/10/2017 | OWN/2017-18/P/70 | Expenditures | 33,600 | |||||||
10/10/2017 | OWN/2017-18/R/186 | Direct Receipts | 47 | 16/10/2017 | OWN/2017-18/P/71 | Expenditures | 2,000 | |||||||
10/10/2017 | OWN/2017-18/R/282 | Direct Receipts | 178 | 18/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 6 | |||||||
10/10/2017 | OWN/2017-18/R/283 | Direct Receipts | 100 | 18/10/2017 | MGNREGA/2017-18/P/9 | Expenditures | 1,620 | |||||||
10/10/2017 | OWN/2017-18/R/284 | Direct Receipts | 100 | 31/10/2017 | OWN/2017-18/P/72 | Expenditures | 2,000 | |||||||
16/10/2017 | OWN/2017-18/R/187 | Direct Receipts | 20 | 31/10/2017 | OWN/2017-18/P/90 | Expenditures | 90 | |||||||
16/10/2017 | OWN/2017-18/R/188 | Direct Receipts | 20 | 31/10/2017 | OWN/2017-18/P/91 | Expenditures | 250 | |||||||
16/10/2017 | OWN/2017-18/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/191 | Direct Receipts | 452 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/192 | Direct Receipts | 139 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/193 | Direct Receipts | 454 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/194 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/196 | Direct Receipts | 120 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/197 | Direct Receipts | 79 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/198 | Direct Receipts | 2,365 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/269 | Direct Receipts | 20 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/199 | Direct Receipts | 184 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/285 | Direct Receipts | 216 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/200 | Direct Receipts | 349 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/201 | Direct Receipts | 320 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/202 | Direct Receipts | 51 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/287 | Direct Receipts | 2,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:48 AM. |