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 | MGNREGA/2017-18/R/5 | Direct Receipts | 14,224 | 24/11/2017 | OWN/2017-18/P/34 | Expenditures | 442 | |||||||
07/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 200 | 24/11/2017 | OWN/2017-18/P/35 | Expenditures | 9 | |||||||
07/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 150 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/196 | Direct Receipts | 80 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/197 | Direct Receipts | 432 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/198 | Direct Receipts | 398 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 28 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 19 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 148 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/199 | Direct Receipts | 101 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/205 | Direct Receipts | 56 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/206 | Direct Receipts | 352 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/207 | Direct Receipts | 178 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/208 | Direct Receipts | 1,350 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/249 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:54 PM. |