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/264 | Direct Receipts | 90 | 01/11/2017 | OWN/2017-18/P/59 | Expenditures | 1,000 | |||||||
01/11/2017 | OWN/2017-18/R/265 | Direct Receipts | 270 | 14/11/2017 | OWN/2017-18/P/74 | Expenditures | 35 | |||||||
01/11/2017 | OWN/2017-18/R/266 | Direct Receipts | 270 | 14/11/2017 | OWN/2017-18/P/75 | Expenditures | 2,000 | |||||||
01/11/2017 | OWN/2017-18/R/267 | Direct Receipts | 180 | 23/11/2017 | FFC/2017-18/P/14 | Expenditures | 15,970 | |||||||
01/11/2017 | OWN/2017-18/R/268 | Direct Receipts | 180 | 27/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 6,954 | |||||||
01/11/2017 | OWN/2017-18/R/269 | Direct Receipts | 180 | 27/11/2017 | OWN/2017-18/P/76 | Expenditures | 2,000 | |||||||
01/11/2017 | OWN/2017-18/R/270 | Direct Receipts | 90 | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 2,500 | |||||||
01/11/2017 | OWN/2017-18/R/271 | Direct Receipts | 180 | 30/11/2017 | OWN/2017-18/P/60 | Expenditures | 4,214 | |||||||
01/11/2017 | OWN/2017-18/R/272 | Direct Receipts | 180 | 30/11/2017 | OWN/2017-18/P/61 | Expenditures | 2,190 | |||||||
01/11/2017 | OWN/2017-18/R/273 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/274 | Direct Receipts | 270 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/275 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/276 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/277 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/278 | Direct Receipts | 360 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/279 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/280 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/281 | Direct Receipts | 270 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/282 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/283 | Direct Receipts | 270 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/284 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/285 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/286 | Direct Receipts | 270 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/287 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/288 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/289 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/290 | Direct Receipts | 270 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/291 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/292 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/293 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/294 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/295 | Direct Receipts | 270 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/296 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/297 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/298 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/299 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/411 | Direct Receipts | 453 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/412 | Direct Receipts | 1,705 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/448 | Direct Receipts | 375 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/449 | Direct Receipts | 250 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/413 | Direct Receipts | 555 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/414 | Direct Receipts | 1,065 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/415 | Direct Receipts | 404 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/450 | Direct Receipts | 375 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/451 | Direct Receipts | 375 | Expenditures | ||||||||||
17/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,384 | Expenditures | ||||||||||
23/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 334,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:35 PM. |