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/276 | Direct Receipts | 160 | 01/11/2017 | OWN/2017-18/P/148 | Expenditures | 750 | |||||||
01/11/2017 | OWN/2017-18/R/277 | Direct Receipts | 160 | 01/11/2017 | OWN/2017-18/P/149 | Expenditures | 1,000 | |||||||
01/11/2017 | OWN/2017-18/R/278 | Direct Receipts | 160 | 04/11/2017 | OWN/2017-18/P/111 | Expenditures | 1,000 | |||||||
01/11/2017 | OWN/2017-18/R/279 | Direct Receipts | 160 | 15/11/2017 | OWN/2017-18/P/112 | Expenditures | 15,714 | |||||||
01/11/2017 | OWN/2017-18/R/285 | Direct Receipts | 160 | 15/11/2017 | OWN/2017-18/P/113 | Expenditures | 6 | |||||||
04/11/2017 | OWN/2017-18/R/224 | Direct Receipts | 430 | 15/11/2017 | OWN/2017-18/P/114 | Expenditures | 750 | |||||||
04/11/2017 | OWN/2017-18/R/225 | Direct Receipts | 780 | 15/11/2017 | OWN/2017-18/P/115 | Expenditures | 750 | |||||||
04/11/2017 | OWN/2017-18/R/226 | Direct Receipts | 70 | 22/11/2017 | OWN/2017-18/P/141 | Expenditures | 2,160 | |||||||
15/11/2017 | OWN/2017-18/R/227 | Direct Receipts | 130 | 22/11/2017 | OWN/2017-18/P/142 | Expenditures | 60 | |||||||
15/11/2017 | OWN/2017-18/R/228 | Direct Receipts | 1,000 | 23/11/2017 | OWN/2017-18/P/150 | Expenditures | 6,700 | |||||||
15/11/2017 | OWN/2017-18/R/229 | Direct Receipts | 300 | 29/11/2017 | OWN/2017-18/P/143 | Expenditures | 2,000 | |||||||
15/11/2017 | OWN/2017-18/R/230 | Direct Receipts | 7,328 | 29/11/2017 | OWN/2017-18/P/144 | Expenditures | 240 | |||||||
15/11/2017 | OWN/2017-18/R/286 | Direct Receipts | 160 | 29/11/2017 | OWN/2017-18/P/145 | Expenditures | 190 | |||||||
15/11/2017 | OWN/2017-18/R/287 | Direct Receipts | 160 | 29/11/2017 | OWN/2017-18/P/146 | Expenditures | 70 | |||||||
15/11/2017 | OWN/2017-18/R/288 | Direct Receipts | 160 | 30/11/2017 | OWN/2017-18/P/147 | Expenditures | 130 | |||||||
20/11/2017 | OWN/2017-18/R/231 | Direct Receipts | 6,000 | 30/11/2017 | OWN/2017-18/P/151 | Expenditures | 3,300 | |||||||
28/11/2017 | OWN/2017-18/R/289 | Direct Receipts | 160 | Expenditures | ||||||||||
29/11/2017 | MGNREGA/2017-18/R/43 | Direct Receipts | 1,676 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/281 | Direct Receipts | 910 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/282 | Direct Receipts | 470 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/283 | Direct Receipts | 1,090 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/290 | Direct Receipts | 160 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/291 | Direct Receipts | 160 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/284 | Direct Receipts | 420 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/292 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:15 AM. |