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.) |
12/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 57,800 | 03/02/2018 | MGNREGA/2017-18/P/4 | Expenditures | 3,480 | |||||||
15/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 500 | 16/02/2018 | MGNREGA/2017-18/P/5 | Expenditures | 8,625 | |||||||
15/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 500 | 17/02/2018 | MGNREGA/2017-18/P/6 | Expenditures | 56,506 | |||||||
15/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 500 | 23/02/2018 | MGNREGA/2017-18/P/7 | Expenditures | 2,400 | |||||||
15/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 500 | 26/02/2018 | MGNREGA/2017-18/P/8 | Expenditures | 3,900 | |||||||
15/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 254,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:44:42 AM. |