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.) |
02/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 209,280 | 04/07/2016 | OWN/2016-17/P/8 | Expenditures | 6,900 | |||||||
12/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 480 | 04/07/2016 | OWN/2016-17/P/9 | Expenditures | 5,775 | |||||||
17/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,168 | 11/07/2016 | MGNREGA/2016-17/P/25 | Expenditures | 6,976 | |||||||
17/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,935 | 11/07/2016 | MGNREGA/2016-17/P/26 | Expenditures | 6,976 | |||||||
25/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,160 | 11/07/2016 | MGNREGA/2016-17/P/27 | Expenditures | 6,976 | |||||||
31/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,148 | 11/07/2016 | MGNREGA/2016-17/P/28 | Expenditures | 6,976 | |||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/29 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/30 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/31 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/32 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/33 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/34 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/35 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/36 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/37 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/38 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/39 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/40 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/41 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/42 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/43 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/44 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/45 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/46 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/47 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/48 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/49 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/50 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/51 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/52 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/53 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/54 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/70 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/10 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/11 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/12 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/13 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/14 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/15 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/16 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/17 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/18 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/19 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/20 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/21 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/22 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/23 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/6 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/7 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/8 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | MGNREGA/2016-17/P/9 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/72 | Expenditures | 220 | ||||||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/73 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/74 | Expenditures | 140 | ||||||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/71 | Expenditures | 538 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/76 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:59 PM. |