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.) |
04/06/2017 | STS/2017-18/R/2 | Direct Receipts | 131 | 03/06/2017 | MGNREGA/2017-18/P/10 | Expenditures | 6,008 | |||||||
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,360 | 03/06/2017 | MGNREGA/2017-18/P/11 | Expenditures | 6,008 | |||||||
06/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 2,640 | 03/06/2017 | MGNREGA/2017-18/P/12 | Expenditures | 6,008 | |||||||
12/06/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 1,835 | 03/06/2017 | MGNREGA/2017-18/P/13 | Expenditures | 6,008 | |||||||
19/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 96,000 | 03/06/2017 | MGNREGA/2017-18/P/14 | Expenditures | 6,008 | |||||||
27/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 500 | 03/06/2017 | MGNREGA/2017-18/P/15 | Expenditures | 6,008 | |||||||
27/06/2017 | OWN/2017-18/R/67 | Direct Receipts | 2,600 | 03/06/2017 | MGNREGA/2017-18/P/16 | Expenditures | 6,008 | |||||||
27/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 500 | 03/06/2017 | MGNREGA/2017-18/P/17 | Expenditures | 6,008 | |||||||
27/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,200 | 03/06/2017 | MGNREGA/2017-18/P/18 | Expenditures | 6,008 | |||||||
28/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,380 | 03/06/2017 | MGNREGA/2017-18/P/19 | Expenditures | 6,008 | |||||||
28/06/2017 | OWN/2017-18/R/68 | Direct Receipts | 3,360 | 03/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 6,008 | |||||||
28/06/2017 | OWN/2017-18/R/69 | Direct Receipts | 32 | 03/06/2017 | MGNREGA/2017-18/P/20 | Expenditures | 6,008 | |||||||
28/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,228 | 03/06/2017 | MGNREGA/2017-18/P/21 | Expenditures | 6,008 | |||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/22 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/23 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/24 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/25 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/26 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/27 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/28 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/29 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/30 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/31 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/32 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/33 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/34 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/35 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/36 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/37 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/38 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/39 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/40 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/41 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/42 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/43 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/44 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/45 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/46 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/47 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/48 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/49 | Expenditures | 44,344 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/50 | Expenditures | 46,272 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/51 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/52 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/53 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/54 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/55 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/56 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/57 | Expenditures | 78,610 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/06/2017 | MGNREGA/2017-18/P/58 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/55 | Expenditures | 2,454 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/56 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/58 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:56 AM. |