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.) |
22/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 55,887 | Select activity nature | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 86,815 | Select activity nature | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/43 | Direct Receipts | 85,255 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 86,497 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 59,604 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/19 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/20 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/21 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/22 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/23 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/25 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/26 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/27 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/28 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/29 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/30 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/31 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/32 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/33 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/34 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/35 | Direct Receipts | 8,561 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/36 | Direct Receipts | 70,808 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 72,768 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 6,825 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 82,457 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 82,529 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 6,825 | Select activity nature | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/37 | Direct Receipts | 1,363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:51 PM. |