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.) |
16/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 7,296 | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 13,055 | 22/05/2017 | MGNREGA/2017-18/C/1 | 36,480 | ||||
16/05/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 1,680 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,500 | 22/05/2017 | OWN/2017-18/C/2 | 23,000 | ||||
16/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 1,680 | 22/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 7,296 | |||||||
16/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 7,296 | 22/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 7,296 | |||||||
16/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,680 | 22/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 7,296 | |||||||
16/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 7,296 | 22/05/2017 | MGNREGA/2017-18/P/4 | Expenditures | 7,296 | |||||||
16/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 1,680 | 22/05/2017 | MGNREGA/2017-18/P/5 | Expenditures | 7,296 | |||||||
16/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 7,296 | 22/05/2017 | OWN/2017-18/P/5 | Expenditures | 7,000 | |||||||
16/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 1,680 | 22/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | |||||||
16/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 7,296 | 25/05/2017 | OWN/2017-18/P/10 | Expenditures | 13,000 | |||||||
31/05/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 7,300 | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 10,000 | |||||||
31/05/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 1,680 | 25/05/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | |||||||
31/05/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 7,300 | 25/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,500 | |||||||
31/05/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 7,300 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 7,300 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/19 | Direct Receipts | 7,300 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/20 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/21 | Direct Receipts | 7,300 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/22 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/23 | Direct Receipts | 7,300 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/24 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:33 PM. |