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.) |
01/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 525 | 13/07/2017 | OWN/2017-18/P/20 | Expenditures | 8,050 | |||||||
14/07/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 6,975 | 25/07/2017 | MGNREGA/2017-18/P/10 | Expenditures | 21,047 | |||||||
14/07/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 6,975 | 25/07/2017 | MGNREGA/2017-18/P/11 | Expenditures | 31,386 | |||||||
14/07/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 6,975 | 25/07/2017 | MGNREGA/2017-18/P/12 | Expenditures | 46,890 | |||||||
14/07/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 6,975 | 25/07/2017 | MGNREGA/2017-18/P/7 | Expenditures | 52,951 | |||||||
14/07/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 6,975 | 25/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 64,212 | |||||||
14/07/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 6,975 | 25/07/2017 | MGNREGA/2017-18/P/9 | Expenditures | 48,170 | |||||||
14/07/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 6,975 | 31/07/2017 | MGNREGA/2017-18/P/13 | Expenditures | 104,625 | |||||||
14/07/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 6,975 | 31/07/2017 | OWN/2017-18/P/21 | Expenditures | 17,372 | |||||||
14/07/2017 | MGNREGA/2017-18/R/19 | Direct Receipts | 6,975 | 31/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,650 | |||||||
14/07/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 6,975 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 11,894 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,425 | Expenditures | ||||||||||
18/07/2017 | MGNREGA/2017-18/R/20 | Direct Receipts | 64,292 | Expenditures | ||||||||||
18/07/2017 | MGNREGA/2017-18/R/21 | Direct Receipts | 48,170 | Expenditures | ||||||||||
18/07/2017 | MGNREGA/2017-18/R/22 | Direct Receipts | 31,386 | Expenditures | ||||||||||
18/07/2017 | MGNREGA/2017-18/R/23 | Direct Receipts | 46,890 | Expenditures | ||||||||||
18/07/2017 | MGNREGA/2017-18/R/24 | Direct Receipts | 21,048 | Expenditures | ||||||||||
28/07/2017 | MGNREGA/2017-18/R/25 | Direct Receipts | 6,975 | Expenditures | ||||||||||
28/07/2017 | MGNREGA/2017-18/R/26 | Direct Receipts | 6,975 | Expenditures | ||||||||||
28/07/2017 | MGNREGA/2017-18/R/27 | Direct Receipts | 6,975 | Expenditures | ||||||||||
28/07/2017 | MGNREGA/2017-18/R/28 | Direct Receipts | 6,975 | Expenditures | ||||||||||
28/07/2017 | MGNREGA/2017-18/R/29 | Direct Receipts | 6,975 | Expenditures | ||||||||||
28/07/2017 | MGNREGA/2017-18/R/30 | Direct Receipts | 6,975 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,375 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 13,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:13 AM. |