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.) |
31/08/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 7,142 | 31/08/2017 | MGNREGA/2017-18/P/7 | Expenditures | 118 | |||||||
31/08/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 1,590 | 31/08/2017 | OWN/2017-18/P/10 | Expenditures | 550 | |||||||
31/08/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 1,590 | 31/08/2017 | OWN/2017-18/P/11 | Expenditures | 440 | |||||||
31/08/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 7,142 | 31/08/2017 | OWN/2017-18/P/12 | Expenditures | 714 | |||||||
31/08/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 7,142 | 31/08/2017 | OWN/2017-18/P/13 | Expenditures | 619 | |||||||
31/08/2017 | MGNREGA/2017-18/R/19 | Direct Receipts | 1,590 | 31/08/2017 | OWN/2017-18/P/14 | Expenditures | 7,430 | |||||||
31/08/2017 | MGNREGA/2017-18/R/20 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/21 | Direct Receipts | 7,142 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/22 | Direct Receipts | 7,142 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/23 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/24 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/25 | Direct Receipts | 7,142 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/26 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/27 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/28 | Direct Receipts | 7,142 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/29 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/30 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/31 | Direct Receipts | 7,142 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/32 | Direct Receipts | 7,184 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 2,150 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 140 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 254 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 436 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 153 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 553 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 970 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 2,165 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,322 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,215 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,769 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 280 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 282 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/72 | Direct Receipts | 395 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 1,360 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 12,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:28 AM. |