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.) |
01/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 253,383 | 01/06/2017 | STS/2017-18/P/12 | Expenditures | 4 | 01/06/2017 | STS/2017-18/C/10 | 4 | ||||
01/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 03/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 45,735 | 03/06/2017 | OWN/2017-18/C/1 | 13,470 | ||||
01/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 03/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 253,383 | 03/06/2017 | OWN/2017-18/C/2 | 22,574 | ||||
13/06/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 308,594 | 03/06/2017 | OWN/2017-18/P/1 | Expenditures | 13,470 | 03/06/2017 | STS/2017-18/C/2 | 7,542 | ||||
13/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 60 | 03/06/2017 | OWN/2017-18/P/2 | Expenditures | 22,574 | 03/06/2017 | STS/2017-18/C/3 | 5,101 | ||||
13/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 239 | 03/06/2017 | STS/2017-18/P/10 | Expenditures | 30,980 | 03/06/2017 | STS/2017-18/C/4 | 2,573 | ||||
13/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 600 | 03/06/2017 | STS/2017-18/P/4 | Expenditures | 7,542 | 03/06/2017 | STS/2017-18/C/5 | 6,848 | ||||
13/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 450 | 03/06/2017 | STS/2017-18/P/5 | Expenditures | 5,101 | 03/06/2017 | STS/2017-18/C/6 | 1,526 | ||||
13/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 30 | 03/06/2017 | STS/2017-18/P/6 | Expenditures | 2,573 | 03/06/2017 | STS/2017-18/C/7 | 3,768 | ||||
13/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 30 | 03/06/2017 | STS/2017-18/P/7 | Expenditures | 6,848 | 03/06/2017 | STS/2017-18/C/8 | 30,980 | ||||
13/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 60 | 03/06/2017 | STS/2017-18/P/8 | Expenditures | 1,526 | 05/06/2017 | STS/2017-18/C/1 | 30,980 | ||||
13/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 30 | 03/06/2017 | STS/2017-18/P/9 | Expenditures | 3,768 | 13/06/2017 | OWN/2017-18/C/3 | 600 | ||||
13/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 30 | 05/06/2017 | STS/2017-18/P/3 | Expenditures | 30,980 | 13/06/2017 | OWN/2017-18/C/4 | 200 | ||||
13/06/2017 | STS/2017-18/R/6 | Direct Receipts | 8,900 | 13/06/2017 | OWN/2017-18/P/3 | Expenditures | 600 | 19/06/2017 | MGNREGA/2017-18/C/3 | 35,762 | ||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2017 | MGNREGA/2017-18/P/10 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 19/06/2017 | MGNREGA/2017-18/P/11 | Expenditures | 28,026 | ||||||||||
Direct Receipts | 19/06/2017 | MGNREGA/2017-18/P/12 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 19/06/2017 | MGNREGA/2017-18/P/13 | Expenditures | 32,058 | ||||||||||
Direct Receipts | 19/06/2017 | MGNREGA/2017-18/P/14 | Expenditures | 35,762 | ||||||||||
Direct Receipts | 19/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 192,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:49 PM. |