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.) |
05/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,650 | 12/05/2017 | MGNREGA/2017-18/P/8 | Expenditures | 54,914 | |||||||
24/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 396,000 | 12/05/2017 | MGNREGA/2017-18/P/9 | Expenditures | 60 | |||||||
26/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 266 | 24/05/2017 | OWN/2017-18/P/11 | Expenditures | 4,500 | |||||||
30/05/2017 | STS/2017-18/R/1 | Direct Receipts | 30,000 | 26/05/2017 | OWN/2017-18/P/12 | Expenditures | 425 | |||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/13 | Expenditures | 425 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/14 | Expenditures | 425 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/15 | Expenditures | 425 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/16 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/32 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/38 | Expenditures | 21 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/45 | Expenditures | 36 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/52 | Expenditures | 36 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/54 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:04 AM. |