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.) |
03/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 3,186 | 03/07/2018 | MGNREGA/2018-19/P/9 | Expenditures | 17,648 | |||||||
03/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 03/07/2018 | OWN/2018-19/P/13 | Expenditures | 500 | |||||||
05/07/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 536,498 | 05/07/2018 | MGNREGA/2018-19/P/10 | Expenditures | 14,954 | |||||||
05/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,790 | 05/07/2018 | MGNREGA/2018-19/P/11 | Expenditures | 60,089 | |||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/12 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/13 | Expenditures | 17,031 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/14 | Expenditures | 22,106 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/15 | Expenditures | 6,621 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/16 | Expenditures | 4,244 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/17 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/19 | Expenditures | 23,535 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/20 | Expenditures | 28,547 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/21 | Expenditures | 55,027 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/22 | Expenditures | 15,393 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/23 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/24 | Expenditures | 13,242 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/25 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/26 | Expenditures | 8,488 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/27 | Expenditures | 18,336 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/28 | Expenditures | 38,290 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/29 | Expenditures | 59,049 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/30 | Expenditures | 17,316 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/31 | Expenditures | 11,035 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/32 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/33 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/34 | Expenditures | 15,735 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/35 | Expenditures | 25,148 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/36 | Expenditures | 17,802 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/37 | Expenditures | 59,962 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/38 | Expenditures | 30,044 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/39 | Expenditures | 13,242 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/40 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/41 | Expenditures | 6,366 | ||||||||||
Direct Receipts | 05/07/2018 | MGNREGA/2018-19/P/42 | Expenditures | 11,827 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/43 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/44 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/45 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/47 | Expenditures | 22,070 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/49 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/52 | Expenditures | 22,042 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/53 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/54 | Expenditures | 60,293 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/55 | Expenditures | 30,527 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/57 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/58 | Expenditures | 11,035 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/59 | Expenditures | 6,366 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/60 | Expenditures | 20,556 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/61 | Expenditures | 22,882 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/62 | Expenditures | 58,499 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/63 | Expenditures | 45,070 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/64 | Expenditures | 13,242 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/65 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/66 | Expenditures | 6,366 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:35 AM. |