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.) |
02/08/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 45,150 | 01/08/2017 | GGY/2017-18/P/42 | Expenditures | 7,087 | |||||||
Direct Receipts | 01/08/2017 | GGY/2017-18/P/43 | Expenditures | 13,326 | ||||||||||
Direct Receipts | 01/08/2017 | IAY/2017-18/P/11 | Expenditures | 73,560 | ||||||||||
Direct Receipts | 01/08/2017 | IAY/2017-18/P/12 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 01/08/2017 | SFC/2017-18/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/08/2017 | GGY/2017-18/P/44 | Expenditures | 12,322 | ||||||||||
Direct Receipts | 04/08/2017 | GGY/2017-18/P/45 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 04/08/2017 | GGY/2017-18/P/46 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 04/08/2017 | GGY/2017-18/P/47 | Expenditures | 91,815 | ||||||||||
Direct Receipts | 04/08/2017 | GGY/2017-18/P/48 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/11 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 04/08/2017 | MPLADS/2017-18/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/08/2017 | MPLADS/2017-18/P/11 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 04/08/2017 | WODC/2017-18/P/15 | Expenditures | 121,218 | ||||||||||
Direct Receipts | 04/08/2017 | WODC/2017-18/P/16 | Expenditures | 55,492 | ||||||||||
Direct Receipts | 04/08/2017 | WODC/2017-18/P/17 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 09/08/2017 | GGY/2017-18/P/49 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/08/2017 | GGY/2017-18/P/50 | Expenditures | 256,000 | ||||||||||
Direct Receipts | 09/08/2017 | GGY/2017-18/P/51 | Expenditures | 191,000 | ||||||||||
Direct Receipts | 09/08/2017 | GGY/2017-18/P/52 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 09/08/2017 | GGY/2017-18/P/53 | Expenditures | 167,000 | ||||||||||
Direct Receipts | 09/08/2017 | GGY/2017-18/P/54 | Expenditures | 284,000 | ||||||||||
Direct Receipts | 09/08/2017 | GGY/2017-18/P/55 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 09/08/2017 | GGY/2017-18/P/56 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 09/08/2017 | GGY/2017-18/P/57 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 09/08/2017 | GGY/2017-18/P/58 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 09/08/2017 | IAY/2017-18/P/13 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 10/08/2017 | GGY/2017-18/P/59 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 10/08/2017 | GGY/2017-18/P/60 | Expenditures | 36,665 | ||||||||||
Direct Receipts | 10/08/2017 | GGY/2017-18/P/61 | Expenditures | 63,193 | ||||||||||
Direct Receipts | 10/08/2017 | GGY/2017-18/P/62 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/08/2017 | MADA/2017-18/P/3 | Expenditures | 304,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:01:32 PM. |