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.) |
07/12/2017 | OWN/2017-18/R/475 | Direct Receipts | 300 | 07/12/2017 | OWN/2017-18/P/86 | Expenditures | 160 | |||||||
07/12/2017 | OWN/2017-18/R/476 | Direct Receipts | 270 | 07/12/2017 | OWN/2017-18/P/87 | Expenditures | 200 | |||||||
07/12/2017 | OWN/2017-18/R/477 | Direct Receipts | 145 | 07/12/2017 | OWN/2017-18/P/88 | Expenditures | 496 | |||||||
07/12/2017 | OWN/2017-18/R/478 | Direct Receipts | 600 | 07/12/2017 | OWN/2017-18/P/89 | Expenditures | 4,790 | |||||||
07/12/2017 | OWN/2017-18/R/479 | Direct Receipts | 565 | 20/12/2017 | OWN/2017-18/P/90 | Expenditures | 3,000 | |||||||
07/12/2017 | OWN/2017-18/R/480 | Direct Receipts | 600 | 20/12/2017 | OWN/2017-18/P/91 | Expenditures | 1,350 | |||||||
07/12/2017 | OWN/2017-18/R/481 | Direct Receipts | 330 | 20/12/2017 | OWN/2017-18/P/92 | Expenditures | 852 | |||||||
07/12/2017 | OWN/2017-18/R/482 | Direct Receipts | 400 | 31/12/2017 | OWN/2017-18/P/83 | Expenditures | 6,000 | |||||||
07/12/2017 | OWN/2017-18/R/483 | Direct Receipts | 1,000 | 31/12/2017 | OWN/2017-18/P/84 | Expenditures | 1,360 | |||||||
07/12/2017 | OWN/2017-18/R/484 | Direct Receipts | 158 | 31/12/2017 | OWN/2017-18/P/85 | Expenditures | 40 | |||||||
07/12/2017 | OWN/2017-18/R/485 | Direct Receipts | 420 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/486 | Direct Receipts | 1,276 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/516 | Direct Receipts | 89,541 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/499 | Direct Receipts | 420 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/500 | Direct Receipts | 420 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/501 | Direct Receipts | 680 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/487 | Direct Receipts | 1,236 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/488 | Direct Receipts | 746 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/489 | Direct Receipts | 416 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/490 | Direct Receipts | 1,532 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/491 | Direct Receipts | 597 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/492 | Direct Receipts | 840 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/493 | Direct Receipts | 2,567 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/495 | Direct Receipts | 1,098 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/502 | Direct Receipts | 395 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/503 | Direct Receipts | 290 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/504 | Direct Receipts | 290 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/505 | Direct Receipts | 680 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/506 | Direct Receipts | 450 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/507 | Direct Receipts | 420 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/508 | Direct Receipts | 420 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/494 | Direct Receipts | 290 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/496 | Direct Receipts | 1,160 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/497 | Direct Receipts | 2,054 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 855 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/509 | Direct Receipts | 440 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/510 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/511 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/512 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/513 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/514 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:17 PM. |