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.) |
03/08/2017 | MGNREGA/2017-18/R/25 | Direct Receipts | 9,162 | 03/08/2017 | MGNREGA/2017-18/P/25 | Expenditures | 4,638 | 04/08/2017 | OWN/2017-18/C/6 | 4,960 | ||||
03/08/2017 | OWN/2017-18/R/118 | Direct Receipts | 1,240 | 03/08/2017 | OWN/2017-18/P/38 | Expenditures | 124,650 | 04/08/2017 | OWN/2017-18/C/7 | 7,820 | ||||
03/08/2017 | OWN/2017-18/R/121 | Direct Receipts | 170 | 03/08/2017 | OWN/2017-18/P/39 | Expenditures | 83,867 | 04/08/2017 | OWN/2017-18/C/8 | 16,450 | ||||
03/08/2017 | OWN/2017-18/R/122 | Direct Receipts | 720 | 03/08/2017 | OWN/2017-18/P/40 | Expenditures | 29,500 | 30/08/2017 | OWN/2017-18/C/10 | 170 | ||||
03/08/2017 | OWN/2017-18/R/123 | Direct Receipts | 720 | 04/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,350 | 30/08/2017 | OWN/2017-18/C/11 | 1,550 | ||||
03/08/2017 | OWN/2017-18/R/124 | Direct Receipts | 720 | 04/08/2017 | OWN/2017-18/P/34 | Expenditures | 143 | 30/08/2017 | OWN/2017-18/C/9 | 1,400 | ||||
03/08/2017 | OWN/2017-18/R/125 | Direct Receipts | 85 | 08/08/2017 | OWN/2017-18/P/35 | Expenditures | 6,975 | |||||||
03/08/2017 | OWN/2017-18/R/126 | Direct Receipts | 720 | 08/08/2017 | OWN/2017-18/P/36 | Expenditures | 10,000 | |||||||
03/08/2017 | OWN/2017-18/R/127 | Direct Receipts | 85 | 14/08/2017 | OWN/2017-18/P/37 | Expenditures | 16,600 | |||||||
03/08/2017 | OWN/2017-18/R/128 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/130 | Direct Receipts | 1,260 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/131 | Direct Receipts | 720 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/132 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/133 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/134 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/135 | Direct Receipts | 720 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/136 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/137 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/138 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/139 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/140 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/141 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/142 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/143 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/144 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/145 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/146 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/147 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/148 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/149 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/150 | Direct Receipts | 340 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/151 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/152 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/153 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/154 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/155 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/156 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/157 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/158 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/159 | Direct Receipts | 69 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/167 | Direct Receipts | 616 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/168 | Direct Receipts | 263 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/169 | Direct Receipts | 75 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/170 | Direct Receipts | 25 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/171 | Direct Receipts | 191 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/172 | Direct Receipts | 246 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/173 | Direct Receipts | 141 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/174 | Direct Receipts | 528 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/175 | Direct Receipts | 434 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/176 | Direct Receipts | 96 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/177 | Direct Receipts | 450 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/178 | Direct Receipts | 368 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/179 | Direct Receipts | 445 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/180 | Direct Receipts | 163 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/181 | Direct Receipts | 320 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/182 | Direct Receipts | 193 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/183 | Direct Receipts | 442 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/184 | Direct Receipts | 215 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/185 | Direct Receipts | 128 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/186 | Direct Receipts | 855 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/187 | Direct Receipts | 217 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/188 | Direct Receipts | 217 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/189 | Direct Receipts | 615 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/190 | Direct Receipts | 228 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/191 | Direct Receipts | 410 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/192 | Direct Receipts | 572 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/193 | Direct Receipts | 188 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/194 | Direct Receipts | 245 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/195 | Direct Receipts | 256 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/196 | Direct Receipts | 390 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/198 | Direct Receipts | 221 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/199 | Direct Receipts | 245 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/200 | Direct Receipts | 315 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/201 | Direct Receipts | 536 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/202 | Direct Receipts | 594 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/203 | Direct Receipts | 303 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/204 | Direct Receipts | 295 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/205 | Direct Receipts | 295 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/206 | Direct Receipts | 172 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/207 | Direct Receipts | 203 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/208 | Direct Receipts | 1,015 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/209 | Direct Receipts | 351 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/210 | Direct Receipts | 439 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/211 | Direct Receipts | 253 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/212 | Direct Receipts | 253 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/213 | Direct Receipts | 84 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/214 | Direct Receipts | 223 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/215 | Direct Receipts | 223 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/216 | Direct Receipts | 223 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/217 | Direct Receipts | 303 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/218 | Direct Receipts | 173 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/219 | Direct Receipts | 233 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/224 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/227 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/243 | Direct Receipts | 170 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/160 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/234 | Direct Receipts | 229 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/235 | Direct Receipts | 781 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/236 | Direct Receipts | 513 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/237 | Direct Receipts | 56 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/163 | Direct Receipts | 720 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/164 | Direct Receipts | 85 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/238 | Direct Receipts | 380 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/239 | Direct Receipts | 111 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/240 | Direct Receipts | 52 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/241 | Direct Receipts | 214 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/242 | Direct Receipts | 25,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:49 AM. |