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.) |
25/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 239 | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 145,899 | |||||||
28/09/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 3,300 | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 10,255 | |||||||
28/09/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 22,600 | 26/09/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | |||||||
28/09/2018 | MGNREGA/2018-19/R/16 | Direct Receipts | 5,200 | 26/09/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | |||||||
28/09/2018 | MGNREGA/2018-19/R/17 | Direct Receipts | 9,900 | 28/09/2018 | MGNREGA/2018-19/P/5 | Expenditures | 202,507 | |||||||
28/09/2018 | MGNREGA/2018-19/R/18 | Direct Receipts | 10,300 | Expenditures | ||||||||||
28/09/2018 | MGNREGA/2018-19/R/19 | Direct Receipts | 11,900 | Expenditures | ||||||||||
28/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 70,000 | Expenditures | ||||||||||
28/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 17,300 | Expenditures | ||||||||||
28/09/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 36,032 | Expenditures | ||||||||||
28/09/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 5,700 | Expenditures | ||||||||||
28/09/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 14,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:25 PM. |