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.) |
13/02/2018 | OWN/2017-18/R/193 | Direct Receipts | 1,578 | 01/02/2018 | OWN/2017-18/P/47 | Expenditures | 1,510 | |||||||
13/02/2018 | OWN/2017-18/R/194 | Direct Receipts | 625 | 13/02/2018 | OWN/2017-18/P/48 | Expenditures | 24,850 | |||||||
13/02/2018 | OWN/2017-18/R/195 | Direct Receipts | 1,900 | 16/02/2018 | OWN/2017-18/P/49 | Expenditures | 600 | |||||||
13/02/2018 | OWN/2017-18/R/196 | Direct Receipts | 720 | 16/02/2018 | OWN/2017-18/P/50 | Expenditures | 160 | |||||||
13/02/2018 | OWN/2017-18/R/197 | Direct Receipts | 870 | 16/02/2018 | OWN/2017-18/P/51 | Expenditures | 450 | |||||||
13/02/2018 | OWN/2017-18/R/198 | Direct Receipts | 1,358 | 16/02/2018 | OWN/2017-18/P/52 | Expenditures | 910 | |||||||
13/02/2018 | OWN/2017-18/R/199 | Direct Receipts | 2,621 | 16/02/2018 | OWN/2017-18/P/53 | Expenditures | 1,490 | |||||||
13/02/2018 | OWN/2017-18/R/200 | Direct Receipts | 155 | 16/02/2018 | OWN/2017-18/P/54 | Expenditures | 688 | |||||||
13/02/2018 | OWN/2017-18/R/201 | Direct Receipts | 3,147 | 16/02/2018 | OWN/2017-18/P/55 | Expenditures | 1,000 | |||||||
13/02/2018 | OWN/2017-18/R/202 | Direct Receipts | 168 | 16/02/2018 | OWN/2017-18/P/56 | Expenditures | 470 | |||||||
13/02/2018 | OWN/2017-18/R/203 | Direct Receipts | 552 | 16/02/2018 | OWN/2017-18/P/57 | Expenditures | 7,000 | |||||||
13/02/2018 | OWN/2017-18/R/204 | Direct Receipts | 217 | 20/02/2018 | OWN/2017-18/P/58 | Expenditures | 2,200 | |||||||
13/02/2018 | OWN/2017-18/R/205 | Direct Receipts | 720 | 20/02/2018 | OWN/2017-18/P/59 | Expenditures | 2,200 | |||||||
13/02/2018 | OWN/2017-18/R/206 | Direct Receipts | 1,684 | 20/02/2018 | OWN/2017-18/P/60 | Expenditures | 2,200 | |||||||
13/02/2018 | OWN/2017-18/R/207 | Direct Receipts | 184 | 20/02/2018 | OWN/2017-18/P/61 | Expenditures | 1,800 | |||||||
13/02/2018 | OWN/2017-18/R/208 | Direct Receipts | 570 | 28/02/2018 | OWN/2017-18/P/62 | Expenditures | 44,604 | |||||||
13/02/2018 | OWN/2017-18/R/209 | Direct Receipts | 488 | 28/02/2018 | OWN/2017-18/P/63 | Expenditures | 1,200 | |||||||
13/02/2018 | OWN/2017-18/R/210 | Direct Receipts | 1,660 | 28/02/2018 | OWN/2017-18/P/64 | Expenditures | 7,430 | |||||||
13/02/2018 | OWN/2017-18/R/211 | Direct Receipts | 157 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/212 | Direct Receipts | 1,791 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/213 | Direct Receipts | 424 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/214 | Direct Receipts | 666 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/215 | Direct Receipts | 182 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/216 | Direct Receipts | 2,043 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/217 | Direct Receipts | 370 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/218 | Direct Receipts | 2,016 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/219 | Direct Receipts | 1,124 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/220 | Direct Receipts | 109 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/221 | Direct Receipts | 317 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/222 | Direct Receipts | 726 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/223 | Direct Receipts | 170 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/224 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/225 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/226 | Direct Receipts | 832 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/227 | Direct Receipts | 939 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/228 | Direct Receipts | 174 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/229 | Direct Receipts | 921 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/230 | Direct Receipts | 895 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/231 | Direct Receipts | 129 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/232 | Direct Receipts | 156 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/233 | Direct Receipts | 700 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/234 | Direct Receipts | 129 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/235 | Direct Receipts | 1,290 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/236 | Direct Receipts | 48 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/237 | Direct Receipts | 2,776 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/238 | Direct Receipts | 720 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/239 | Direct Receipts | 381 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/240 | Direct Receipts | 271 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/241 | Direct Receipts | 4,098 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/242 | Direct Receipts | 33,375 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/320 | Direct Receipts | 1,469 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/61 | Direct Receipts | 1,216 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/243 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:09 AM. |