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/2 | Direct Receipts | 7,950 | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 14,146 | |||||||
05/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 706,267 | 12/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 7,950 | |||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/10 | Expenditures | 6,621 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/11 | Expenditures | 4,244 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/12 | Expenditures | 24,448 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/13 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/15 | Expenditures | 59,815 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/16 | Expenditures | 38,209 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/17 | Expenditures | 16,043 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/18 | Expenditures | 21,222 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/19 | Expenditures | 58,911 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 59,548 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/21 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/22 | Expenditures | 13,242 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/23 | Expenditures | 6,366 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/25 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/26 | Expenditures | 65,161 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/28 | Expenditures | 30,992 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/29 | Expenditures | 17,033 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 4,244 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/30 | Expenditures | 20,579 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/33 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/34 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/35 | Expenditures | 51,762 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/36 | Expenditures | 40,974 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/37 | Expenditures | 177 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/5 | Expenditures | 19,792 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/6 | Expenditures | 8,828 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/7 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/8 | Expenditures | 25,852 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/9 | Expenditures | 4,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:04:40 PM. |