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.) |
01/10/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 146,475 | 01/10/2017 | MGNREGA/2017-18/P/50 | Expenditures | 18 | |||||||
01/10/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 82,688 | 01/10/2017 | OWN/2017-18/P/45 | Expenditures | 18 | |||||||
01/10/2017 | OWN/2017-18/R/222 | Direct Receipts | 3,000 | 04/10/2017 | FFC/2017-18/P/15 | Expenditures | 9,495 | |||||||
01/10/2017 | OWN/2017-18/R/229 | Direct Receipts | 332 | 04/10/2017 | FFC/2017-18/P/16 | Expenditures | 9,580 | |||||||
01/10/2017 | OWN/2017-18/R/230 | Direct Receipts | 3,600 | 04/10/2017 | FFC/2017-18/P/17 | Expenditures | 4,803 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/18 | Expenditures | 266 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/61 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/62 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/25 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/26 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/27 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/28 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/29 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/30 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/31 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/32 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/33 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/34 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/35 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/36 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/37 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/38 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/39 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/40 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/41 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/42 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/43 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/44 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/46 | Expenditures | 32,688 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/63 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/64 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/47 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/47 | Expenditures | 20,110 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/48 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/49 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/50 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:35 PM. |