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.) |
08/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 4,800 | 07/05/2018 | OWN/2018-19/P/10 | Expenditures | 32,875 | |||||||
08/05/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 4,800 | 07/05/2018 | OWN/2018-19/P/11 | Expenditures | 28 | |||||||
08/05/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 12,600 | 11/05/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
08/05/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 3,000 | 14/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | |||||||
08/05/2018 | MGNREGA/2018-19/R/13 | Direct Receipts | 4,200 | 14/05/2018 | OWN/2018-19/P/14 | Expenditures | 2,600 | |||||||
08/05/2018 | MGNREGA/2018-19/R/14 | Direct Receipts | 4,440 | 22/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | |||||||
08/05/2018 | MGNREGA/2018-19/R/15 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/16 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/17 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/18 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/19 | Direct Receipts | 22,680 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/20 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/21 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/22 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/23 | Direct Receipts | 1,070 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/24 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/25 | Direct Receipts | 4,290 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/26 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/27 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/28 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 3,916 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/30 | Direct Receipts | 13,815 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/32 | Direct Receipts | 3,540 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/33 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/34 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/35 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/37 | Direct Receipts | 3,300 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/38 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/39 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/40 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/42 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/43 | Direct Receipts | 24,885 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/44 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/45 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/46 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/47 | Direct Receipts | 3,900 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/48 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/49 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 4,440 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/50 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/51 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/52 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/53 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/54 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/55 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/56 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/57 | Direct Receipts | 3,300 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/58 | Direct Receipts | 4,500 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/59 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/60 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/62 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/63 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/64 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/65 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/66 | Direct Receipts | 4,500 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/67 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/68 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/69 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/70 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/71 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/72 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/73 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/05/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 4,200 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,121 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:50 AM. |