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 | 69,480 | 11/07/2018 | MGNREGA/2018-19/P/6 | Expenditures | 62,181 | 30/07/2018 | OWN/2018-19/C/1 | 1,650 | ||||
07/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 48,820 | Expenditures | ||||||||||
07/07/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 34,200 | Expenditures | ||||||||||
07/07/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 56,460 | Expenditures | ||||||||||
07/07/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 43,622 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 36,635 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 677 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,372 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 450 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:48 AM. |