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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 149,600 | 08/03/2018 | FFC/2017-18/P/27 | Expenditures | 88.5 | |||||||
08/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | 08/03/2018 | FFC/2017-18/P/28 | Expenditures | 177 | |||||||
08/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 216 | 15/03/2018 | OWN/2017-18/P/42 | Expenditures | 6,876 | |||||||
15/03/2018 | OWN/2017-18/R/141 | Direct Receipts | 2,270 | 16/03/2018 | OWN/2017-18/P/43 | Expenditures | 6,100 | |||||||
15/03/2018 | OWN/2017-18/R/142 | Direct Receipts | 676 | 17/03/2018 | OWN/2017-18/P/37 | Expenditures | 20,628 | |||||||
15/03/2018 | OWN/2017-18/R/143 | Direct Receipts | 620 | 17/03/2018 | OWN/2017-18/P/38 | Expenditures | 1,330 | |||||||
15/03/2018 | OWN/2017-18/R/144 | Direct Receipts | 1,090 | 17/03/2018 | OWN/2017-18/P/39 | Expenditures | 985 | |||||||
15/03/2018 | OWN/2017-18/R/145 | Direct Receipts | 1,110 | 22/03/2018 | MGNREGA/2017-18/P/3 | Expenditures | 2,150 | |||||||
15/03/2018 | OWN/2017-18/R/146 | Direct Receipts | 870 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/147 | Direct Receipts | 1,090 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/148 | Direct Receipts | 828 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 480 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 830 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 650 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 640 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 450 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 480 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 440 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 650 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 360 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 1,072 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 120 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 570 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/168 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 285 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 760 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 455 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 455 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 285 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 455 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 285 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 285 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 665 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/187 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/188 | Direct Receipts | 435 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/189 | Direct Receipts | 190 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/190 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/191 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/192 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/193 | Direct Receipts | 490 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/194 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/195 | Direct Receipts | 1,315 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/196 | Direct Receipts | 1,270 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/197 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/198 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/199 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/200 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/201 | Direct Receipts | 285 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/202 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/203 | Direct Receipts | 630 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:11 PM. |