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.) |
01/11/2017 | MGNREGA/2017-18/R/33 | Direct Receipts | 1,590 | 01/11/2017 | MGNREGA/2017-18/P/8 | Expenditures | 85,227 | |||||||
01/11/2017 | MGNREGA/2017-18/R/34 | Direct Receipts | 7,142 | 01/11/2017 | MGNREGA/2017-18/P/9 | Expenditures | 133,310 | |||||||
01/11/2017 | MGNREGA/2017-18/R/35 | Direct Receipts | 7,142 | 21/11/2017 | MGNREGA/2017-18/P/10 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/36 | Direct Receipts | 1,531 | 21/11/2017 | MGNREGA/2017-18/P/11 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/37 | Direct Receipts | 4,000 | 21/11/2017 | MGNREGA/2017-18/P/12 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/38 | Direct Receipts | 11,812 | 21/11/2017 | MGNREGA/2017-18/P/13 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/39 | Direct Receipts | 7,122 | 21/11/2017 | MGNREGA/2017-18/P/14 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/40 | Direct Receipts | 1,590 | 21/11/2017 | MGNREGA/2017-18/P/15 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/41 | Direct Receipts | 1,590 | 21/11/2017 | MGNREGA/2017-18/P/16 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/42 | Direct Receipts | 7,142 | 21/11/2017 | MGNREGA/2017-18/P/17 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/43 | Direct Receipts | 7,122 | 21/11/2017 | MGNREGA/2017-18/P/18 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/44 | Direct Receipts | 7,122 | 21/11/2017 | MGNREGA/2017-18/P/19 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/45 | Direct Receipts | 1,590 | 21/11/2017 | MGNREGA/2017-18/P/20 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/46 | Direct Receipts | 1,590 | 21/11/2017 | MGNREGA/2017-18/P/21 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/47 | Direct Receipts | 7,122 | 21/11/2017 | MGNREGA/2017-18/P/22 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/48 | Direct Receipts | 1,590 | 21/11/2017 | MGNREGA/2017-18/P/23 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/49 | Direct Receipts | 7,122 | 21/11/2017 | MGNREGA/2017-18/P/24 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/50 | Direct Receipts | 1,590 | 21/11/2017 | MGNREGA/2017-18/P/25 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/51 | Direct Receipts | 1,590 | 21/11/2017 | MGNREGA/2017-18/P/26 | Expenditures | 1,590 | |||||||
01/11/2017 | MGNREGA/2017-18/R/52 | Direct Receipts | 7,122 | 30/11/2017 | OWN/2017-18/P/46 | Expenditures | 7,430 | |||||||
01/11/2017 | MGNREGA/2017-18/R/53 | Direct Receipts | 1,590 | Expenditures | ||||||||||
01/11/2017 | MGNREGA/2017-18/R/54 | Direct Receipts | 1,590 | Expenditures | ||||||||||
01/11/2017 | MGNREGA/2017-18/R/55 | Direct Receipts | 7,122 | Expenditures | ||||||||||
01/11/2017 | MGNREGA/2017-18/R/56 | Direct Receipts | 1,590 | Expenditures | ||||||||||
01/11/2017 | MGNREGA/2017-18/R/57 | Direct Receipts | 7,122 | Expenditures | ||||||||||
01/11/2017 | MGNREGA/2017-18/R/58 | Direct Receipts | 1,590 | Expenditures | ||||||||||
01/11/2017 | MGNREGA/2017-18/R/60 | Direct Receipts | 7,122 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,928 | Expenditures | ||||||||||
30/11/2017 | MGNREGA/2017-18/R/59 | Direct Receipts | 7,122 | Expenditures | ||||||||||
30/11/2017 | MGNREGA/2017-18/R/62 | Direct Receipts | 7,122 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 52 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 211 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 1,124 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/140 | Direct Receipts | 610 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/142 | Direct Receipts | 125 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 210 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 210 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 254 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 1,083 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 498 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/148 | Direct Receipts | 392 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 1,323 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 530 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/151 | Direct Receipts | 202 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/152 | Direct Receipts | 153 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 1,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:55 AM. |