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.) |
08/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 80,106 | 11/05/2018 | OWN/2018-19/P/1 | Expenditures | 600 | |||||||
08/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 316 | 31/05/2018 | FFC/2018-19/P/18 | Expenditures | 7,800 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,074 | 31/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/05/2018 | MGNREGA/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 31/05/2018 | MGNREGA/2018-19/P/3 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 31/05/2018 | MGNREGA/2018-19/P/4 | Expenditures | 3,476 | ||||||||||
Direct Receipts | 31/05/2018 | MGNREGA/2018-19/P/5 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 31/05/2018 | MGNREGA/2018-19/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/05/2018 | MGNREGA/2018-19/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2018 | MGNREGA/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2018 | MGNREGA/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:58 AM. |