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.) |
01/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 105 | 14/08/2017 | MGNREGA/2017-18/P/30 | Expenditures | 3,360 | |||||||
01/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 105 | 14/08/2017 | MGNREGA/2017-18/P/31 | Expenditures | 1,680 | |||||||
01/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 105 | 14/08/2017 | MGNREGA/2017-18/P/32 | Expenditures | 1,680 | |||||||
01/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 105 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/51 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/52 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/53 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/54 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/55 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/56 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/57 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/58 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/59 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/60 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/61 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/62 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/63 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/64 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/65 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/66 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/67 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/68 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/69 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/70 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/71 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/72 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/73 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/74 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/75 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/76 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/77 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/78 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/79 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/80 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/81 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/82 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/83 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/84 | Direct Receipts | 7,296 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/85 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/86 | Direct Receipts | 1,680 | Expenditures | ||||||||||
30/08/2017 | FFC/2017-18/R/10 | Direct Receipts | 153 | Expenditures | ||||||||||
30/08/2017 | FFC/2017-18/R/11 | Direct Receipts | 913 | Expenditures | ||||||||||
30/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,746 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 110 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:41 PM. |