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.) |
07/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 41,589 | 04/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 236 | |||||||
Direct Receipts | 09/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 09/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 09/07/2018 | MGNREGA/2018-19/P/4 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 09/07/2018 | MGNREGA/2018-19/P/5 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 09/07/2018 | MGNREGA/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2018 | MGNREGA/2018-19/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/07/2018 | MGNREGA/2018-19/P/8 | Expenditures | 2,187 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/44 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:40 AM. |