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.) |
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,545 | 06/05/2017 | OWN/2017-18/P/16 | Expenditures | 1,700 | |||||||
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 405 | 06/05/2017 | OWN/2017-18/P/17 | Expenditures | 500 | |||||||
08/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 787 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 7,175 | |||||||
08/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 140 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 850 | |||||||
08/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 80 | 14/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,500 | |||||||
08/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 90 | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | |||||||
08/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 90 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 180 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 110 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 80 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 130 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 380 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 60 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 580 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 120 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,120 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 563 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 210 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,580 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 330 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 110 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 80 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 70 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 70 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 430 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 70 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 380 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,824 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 220 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 580 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,105 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 40 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 30 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 140 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 80 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 420 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 470 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 60 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/49 | Direct Receipts | 130 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 110 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/51 | Direct Receipts | 980 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/52 | Direct Receipts | 120 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/53 | Direct Receipts | 393 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/54 | Direct Receipts | 454 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/55 | Direct Receipts | 160 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/56 | Direct Receipts | 70 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/57 | Direct Receipts | 70 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/59 | Direct Receipts | 110 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 110 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/60 | Direct Receipts | 40 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/61 | Direct Receipts | 60 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/62 | Direct Receipts | 50 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/63 | Direct Receipts | 60 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/64 | Direct Receipts | 80 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/65 | Direct Receipts | 360 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/66 | Direct Receipts | 280 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/67 | Direct Receipts | 60 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/69 | Direct Receipts | 190 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/70 | Direct Receipts | 225 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/700 | Direct Receipts | 13,565 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/71 | Direct Receipts | 80 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,125 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/73 | Direct Receipts | 410 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/74 | Direct Receipts | 1,324 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,745 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/76 | Direct Receipts | 90 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/77 | Direct Receipts | 531 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/78 | Direct Receipts | 230 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/79 | Direct Receipts | 70 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 60 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/80 | Direct Receipts | 60 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/81 | Direct Receipts | 240 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/82 | Direct Receipts | 160 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/83 | Direct Receipts | 60 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/85 | Direct Receipts | 460 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 110 | Expenditures | ||||||||||
14/05/2017 | OWN/2017-18/R/86 | Direct Receipts | 40 | Expenditures | ||||||||||
14/05/2017 | OWN/2017-18/R/87 | Direct Receipts | 680 | Expenditures | ||||||||||
14/05/2017 | OWN/2017-18/R/88 | Direct Receipts | 295 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/100 | Direct Receipts | 70 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/101 | Direct Receipts | 170 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/102 | Direct Receipts | 90 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/103 | Direct Receipts | 820 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/104 | Direct Receipts | 390 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/89 | Direct Receipts | 130 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/90 | Direct Receipts | 30 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/91 | Direct Receipts | 110 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/92 | Direct Receipts | 60 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/93 | Direct Receipts | 130 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/94 | Direct Receipts | 70 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/95 | Direct Receipts | 50 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/96 | Direct Receipts | 250 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/97 | Direct Receipts | 366 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/98 | Direct Receipts | 1,280 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/99 | Direct Receipts | 70 | Expenditures | ||||||||||
25/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 77,320 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 81,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:22 PM. |