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.) |
01/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 9,901 | 01/05/2016 | FFC/2016-17/P/1 | Expenditures | 80 | |||||||
01/05/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 667 | 16/05/2016 | OWN/2016-17/P/5 | Expenditures | 13,750 | |||||||
01/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,055 | 16/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,988 | |||||||
01/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 9,901 | Expenditures | ||||||||||
01/05/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
01/05/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 540 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/57 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/58 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/59 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/60 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/61 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/62 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/63 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/64 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/65 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/66 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/67 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/68 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/69 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/70 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/71 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/72 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/73 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/74 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/75 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | NRDWSP/2016-17/R/76 | Direct Receipts | 149 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/100 | Direct Receipts | 110 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/88 | Direct Receipts | 290 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/89 | Direct Receipts | 610 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/91 | Direct Receipts | 290 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/92 | Direct Receipts | 210 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/93 | Direct Receipts | 290 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/94 | Direct Receipts | 280 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/95 | Direct Receipts | 280 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/96 | Direct Receipts | 250 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/97 | Direct Receipts | 270 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/98 | Direct Receipts | 190 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/101 | Direct Receipts | 110 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/102 | Direct Receipts | 110 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/103 | Direct Receipts | 510 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/104 | Direct Receipts | 390 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/105 | Direct Receipts | 210 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/106 | Direct Receipts | 230 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/107 | Direct Receipts | 160 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/77 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/78 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/79 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/80 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/81 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/82 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/83 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/84 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/85 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/86 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/87 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/88 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/89 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/90 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/91 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/92 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/93 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/94 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/95 | Direct Receipts | 125 | Expenditures | ||||||||||
11/05/2016 | NRDWSP/2016-17/R/96 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:23 AM. |