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.) |
07/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | 13/09/2017 | MGNREGA/2017-18/P/10 | Expenditures | 6,975 | |||||||
13/09/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 76,795 | 13/09/2017 | MGNREGA/2017-18/P/11 | Expenditures | 7,000 | |||||||
13/09/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 6,990 | 13/09/2017 | MGNREGA/2017-18/P/12 | Expenditures | 6,985 | |||||||
13/09/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 27,501 | 13/09/2017 | MGNREGA/2017-18/P/13 | Expenditures | 6,980 | |||||||
14/09/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 27,935 | 13/09/2017 | MGNREGA/2017-18/P/14 | Expenditures | 6,975 | |||||||
15/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | 13/09/2017 | MGNREGA/2017-18/P/15 | Expenditures | 6,980 | |||||||
15/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,660 | 13/09/2017 | MGNREGA/2017-18/P/5 | Expenditures | 6,990 | |||||||
15/09/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,842 | 13/09/2017 | MGNREGA/2017-18/P/6 | Expenditures | 6,975 | |||||||
23/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 157 | 13/09/2017 | MGNREGA/2017-18/P/7 | Expenditures | 6,975 | |||||||
25/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 332 | 13/09/2017 | MGNREGA/2017-18/P/8 | Expenditures | 6,960 | |||||||
26/09/2017 | OWN/2017-18/R/73 | Direct Receipts | 500 | 13/09/2017 | MGNREGA/2017-18/P/9 | Expenditures | 7,000 | |||||||
28/09/2017 | OWN/2017-18/R/74 | Direct Receipts | 340 | 14/09/2017 | MGNREGA/2017-18/P/16 | Expenditures | 6,995 | |||||||
Direct Receipts | 14/09/2017 | MGNREGA/2017-18/P/17 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 14/09/2017 | MGNREGA/2017-18/P/18 | Expenditures | 6,986 | ||||||||||
Direct Receipts | 14/09/2017 | MGNREGA/2017-18/P/19 | Expenditures | 6,981 | ||||||||||
Direct Receipts | 14/09/2017 | MGNREGA/2017-18/P/20 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 14/09/2017 | MGNREGA/2017-18/P/21 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 14/09/2017 | MGNREGA/2017-18/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/09/2017 | MGNREGA/2017-18/P/23 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 14/09/2017 | MGNREGA/2017-18/P/24 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/20 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 22/09/2017 | MGNREGA/2017-18/P/31 | Expenditures | 52,622 | ||||||||||
Direct Receipts | 22/09/2017 | MGNREGA/2017-18/P/32 | Expenditures | 46,140 | ||||||||||
Direct Receipts | 23/09/2017 | MGNREGA/2017-18/P/25 | Expenditures | 6,979 | ||||||||||
Direct Receipts | 23/09/2017 | MGNREGA/2017-18/P/26 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 23/09/2017 | MGNREGA/2017-18/P/27 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 23/09/2017 | MGNREGA/2017-18/P/28 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 23/09/2017 | MGNREGA/2017-18/P/29 | Expenditures | 26,591 | ||||||||||
Direct Receipts | 23/09/2017 | MGNREGA/2017-18/P/30 | Expenditures | 910 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/21 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/22 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:05 PM. |