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.) |
07/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 415,544 | 02/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 62,122 | ||||||||||
Direct Receipts | 15/07/2018 | MGNREGA/2018-19/P/4 | Expenditures | 62,091 | ||||||||||
Direct Receipts | 15/07/2018 | MGNREGA/2018-19/P/5 | Expenditures | 61,213 | ||||||||||
Direct Receipts | 15/07/2018 | MGNREGA/2018-19/P/6 | Expenditures | 63,766 | ||||||||||
Direct Receipts | 17/07/2018 | MGNREGA/2018-19/P/7 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 17/07/2018 | MGNREGA/2018-19/P/8 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 17/07/2018 | MGNREGA/2018-19/P/9 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2018 | MGNREGA/2018-19/P/10 | Expenditures | 18,436 | ||||||||||
Direct Receipts | 20/07/2018 | MGNREGA/2018-19/P/11 | Expenditures | 10,664 | ||||||||||
Direct Receipts | 20/07/2018 | MGNREGA/2018-19/P/12 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/07/2018 | MGNREGA/2018-19/P/13 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 20/07/2018 | MGNREGA/2018-19/P/14 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 20/07/2018 | MGNREGA/2018-19/P/15 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 21/07/2018 | MGNREGA/2018-19/P/16 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 21/07/2018 | MGNREGA/2018-19/P/17 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 21/07/2018 | MGNREGA/2018-19/P/18 | Expenditures | 58,334 | ||||||||||
Direct Receipts | 21/07/2018 | MGNREGA/2018-19/P/19 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 21/07/2018 | MGNREGA/2018-19/P/20 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 21/07/2018 | MGNREGA/2018-19/P/21 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 22/07/2018 | MGNREGA/2018-19/P/22 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 22/07/2018 | MGNREGA/2018-19/P/23 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 22/07/2018 | MGNREGA/2018-19/P/24 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 22/07/2018 | MGNREGA/2018-19/P/25 | Expenditures | 24,435 | ||||||||||
Direct Receipts | 22/07/2018 | MGNREGA/2018-19/P/26 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 22/07/2018 | MGNREGA/2018-19/P/27 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 22/07/2018 | MGNREGA/2018-19/P/28 | Expenditures | 11,524 | ||||||||||
Direct Receipts | 25/07/2018 | MGNREGA/2018-19/P/29 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 25/07/2018 | MGNREGA/2018-19/P/30 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 25/07/2018 | MGNREGA/2018-19/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/07/2018 | MGNREGA/2018-19/P/32 | Expenditures | 26,913 | ||||||||||
Direct Receipts | 25/07/2018 | MGNREGA/2018-19/P/33 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 25/07/2018 | MGNREGA/2018-19/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/07/2018 | MGNREGA/2018-19/P/35 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 25/07/2018 | MGNREGA/2018-19/P/36 | Expenditures | 11,999 | ||||||||||
Direct Receipts | 25/07/2018 | MGNREGA/2018-19/P/37 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 27/07/2018 | MGNREGA/2018-19/P/38 | Expenditures | 18,892 | ||||||||||
Direct Receipts | 27/07/2018 | MGNREGA/2018-19/P/39 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 27/07/2018 | MGNREGA/2018-19/P/40 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 27/07/2018 | MGNREGA/2018-19/P/41 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 27/07/2018 | MGNREGA/2018-19/P/42 | Expenditures | 8,403 | ||||||||||
Direct Receipts | 27/07/2018 | MGNREGA/2018-19/P/43 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 27/07/2018 | MGNREGA/2018-19/P/44 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/07/2018 | MGNREGA/2018-19/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/07/2018 | MGNREGA/2018-19/P/46 | Expenditures | 68,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:03 PM. |