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.) |
04/10/2017 | MGNREGA/2017-18/R/19 | Direct Receipts | 10,112 | 01/10/2017 | FFC/2017-18/P/10 | Expenditures | 57,500 | |||||||
04/10/2017 | MGNREGA/2017-18/R/20 | Direct Receipts | 14,591 | 01/10/2017 | FFC/2017-18/P/9 | Expenditures | 34,128.54 | |||||||
04/10/2017 | MGNREGA/2017-18/R/21 | Direct Receipts | 14,591 | 03/10/2017 | FFC/2017-18/P/11 | Expenditures | 5.9 | |||||||
06/10/2017 | MGNREGA/2017-18/R/22 | Direct Receipts | 14,591 | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 112,100 | |||||||
08/10/2017 | OWN/2017-18/R/196 | Direct Receipts | 291 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/197 | Direct Receipts | 303 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/198 | Direct Receipts | 60 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/199 | Direct Receipts | 975 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/200 | Direct Receipts | 166 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/201 | Direct Receipts | 138 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/202 | Direct Receipts | 92 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/203 | Direct Receipts | 365 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/204 | Direct Receipts | 241 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/205 | Direct Receipts | 124 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/206 | Direct Receipts | 269 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/207 | Direct Receipts | 95 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/208 | Direct Receipts | 62 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/209 | Direct Receipts | 12 | Expenditures | ||||||||||
17/10/2017 | MGNREGA/2017-18/R/23 | Direct Receipts | 4,601 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/145 | Direct Receipts | 95 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/146 | Direct Receipts | 95 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/147 | Direct Receipts | 95 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/148 | Direct Receipts | 95 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/149 | Direct Receipts | 95 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/210 | Direct Receipts | 55 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/211 | Direct Receipts | 1,220 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/212 | Direct Receipts | 518 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/213 | Direct Receipts | 80 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/214 | Direct Receipts | 382 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/215 | Direct Receipts | 120 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/216 | Direct Receipts | 247 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/217 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/218 | Direct Receipts | 103 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:47 PM. |