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.) |
05/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 200 | 05/11/2017 | OWN/2017-18/P/57 | Expenditures | 2,000 | 30/11/2017 | OWN/2017-18/C/9 | 7,270 | ||||
05/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 500 | 10/11/2017 | MGNREGA/2017-18/P/19 | Expenditures | 1,500 | |||||||
05/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 80 | 10/11/2017 | OWN/2017-18/P/58 | Expenditures | 19,300 | |||||||
05/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 165 | 15/11/2017 | OWN/2017-18/P/59 | Expenditures | 960 | |||||||
05/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,488 | 15/11/2017 | OWN/2017-18/P/60 | Expenditures | 118 | |||||||
05/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 500 | 19/11/2017 | OWN/2017-18/P/61 | Expenditures | 700 | |||||||
05/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 749 | 19/11/2017 | OWN/2017-18/P/62 | Expenditures | 400 | |||||||
08/11/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 2,097 | 25/11/2017 | OWN/2017-18/P/63 | Expenditures | 640 | |||||||
10/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 277 | 25/11/2017 | OWN/2017-18/P/64 | Expenditures | 250 | |||||||
10/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 50 | 30/11/2017 | OWN/2017-18/P/65 | Expenditures | 6,976 | |||||||
10/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 345 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 50 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 434 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 17 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 29 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 175 | Expenditures | ||||||||||
19/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 442 | Expenditures | ||||||||||
19/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 73 | Expenditures | ||||||||||
19/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 182 | Expenditures | ||||||||||
19/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 178 | Expenditures | ||||||||||
19/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 1,734 | Expenditures | ||||||||||
19/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 13 | Expenditures | ||||||||||
19/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 233 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 31 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 189 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 294 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 182 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 422 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 422 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 235 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 170 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 90 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 16 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 208 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:10:11 AM. |