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.) |
01/02/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 68 | 01/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 7,059 | |||||||
01/02/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 91,000 | 01/02/2019 | MGNREGA/2018-19/P/10 | Expenditures | 1,970 | |||||||
01/02/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 856 | 01/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 900 | |||||||
15/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 500 | 01/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 500 | |||||||
22/02/2019 | 5ASFC/2018-19/R/5 | Direct Receipts | 650,745 | 01/02/2019 | MGNREGA/2018-19/P/4 | Expenditures | 90 | |||||||
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,186 | 01/02/2019 | MGNREGA/2018-19/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2019 | MGNREGA/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2019 | MGNREGA/2018-19/P/7 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 01/02/2019 | MGNREGA/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2019 | MGNREGA/2018-19/P/9 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/56 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/58 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/59 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/60 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:31:24 AM. |