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.) |
01/11/2017 | OWN/2017-18/R/197 | Direct Receipts | 291 | 01/11/2017 | OWN/2017-18/P/73 | Expenditures | 1,130 | 07/11/2017 | OWN/2017-18/C/14 | 2,700 | ||||
01/11/2017 | OWN/2017-18/R/198 | Direct Receipts | 125 | 01/11/2017 | SAS/2017-18/P/1 | Expenditures | 24,500 | 10/11/2017 | OWN/2017-18/C/15 | 1,300 | ||||
01/11/2017 | OWN/2017-18/R/199 | Direct Receipts | 119 | 01/11/2017 | SAS/2017-18/P/2 | Expenditures | 143 | |||||||
01/11/2017 | OWN/2017-18/R/200 | Direct Receipts | 200 | 01/11/2017 | SGSY/2017-18/P/1 | Expenditures | 35,900 | |||||||
01/11/2017 | OWN/2017-18/R/201 | Direct Receipts | 226 | 09/11/2017 | OWN/2017-18/P/74 | Expenditures | 4,675 | |||||||
01/11/2017 | OWN/2017-18/R/202 | Direct Receipts | 300 | 21/11/2017 | OWN/2017-18/P/75 | Expenditures | 180 | |||||||
01/11/2017 | OWN/2017-18/R/203 | Direct Receipts | 497 | 21/11/2017 | OWN/2017-18/P/76 | Expenditures | 180 | |||||||
01/11/2017 | OWN/2017-18/R/204 | Direct Receipts | 515 | 21/11/2017 | OWN/2017-18/P/77 | Expenditures | 480 | |||||||
01/11/2017 | OWN/2017-18/R/205 | Direct Receipts | 150 | 21/11/2017 | OWN/2017-18/P/78 | Expenditures | 1,975 | |||||||
01/11/2017 | SAS/2017-18/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
01/11/2017 | SGSY/2017-18/R/1 | Direct Receipts | 3,285 | Expenditures | ||||||||||
03/11/2017 | MGNREGA/2017-18/R/30 | Direct Receipts | 999 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/206 | Direct Receipts | 824 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/208 | Direct Receipts | 269 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/209 | Direct Receipts | 790 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/210 | Direct Receipts | 49 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/211 | Direct Receipts | 935 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/212 | Direct Receipts | 677 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/213 | Direct Receipts | 841 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/217 | Direct Receipts | 236 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/218 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/219 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/220 | Direct Receipts | 264 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/221 | Direct Receipts | 850 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/222 | Direct Receipts | 1,119 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/223 | Direct Receipts | 1,130 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/225 | Direct Receipts | 964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:05 PM. |