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/12 | Direct Receipts | 2,066 | 07/10/2017 | MGNREGA/2017-18/P/11 | Expenditures | 121,953 | |||||||
04/10/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 121,953 | 07/10/2017 | MGNREGA/2017-18/P/12 | Expenditures | 39,417 | |||||||
04/10/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 39,417 | 13/10/2017 | MGNREGA/2017-18/P/13 | Expenditures | 4,220 | |||||||
30/10/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 1,257,184 | 31/10/2017 | MGNREGA/2017-18/P/14 | Expenditures | 182,159 | |||||||
30/10/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 1,625,895 | 31/10/2017 | MGNREGA/2017-18/P/15 | Expenditures | 85,250 | |||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/16 | Expenditures | 199,970 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/17 | Expenditures | 195,155 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/18 | Expenditures | 173,115 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/19 | Expenditures | 136,835 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/20 | Expenditures | 199,920 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/21 | Expenditures | 145,120 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/22 | Expenditures | 58,738 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/23 | Expenditures | 138,681 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/24 | Expenditures | 92,540 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/25 | Expenditures | 104,879 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/26 | Expenditures | 76,904 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/27 | Expenditures | 124,788 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/28 | Expenditures | 92,593 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/29 | Expenditures | 110,178 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/30 | Expenditures | 97,423 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/31 | Expenditures | 108,804 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/32 | Expenditures | 94,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:10 PM. |