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.) |
01/03/2019 | MGNREGA/2018-19/R/15 | Direct Receipts | 63,635 | 02/03/2019 | OWN/2018-19/P/45 | Expenditures | 6,000 | 02/03/2019 | OWN/2018-19/C/8 | 15,000 | ||||
01/03/2019 | MGNREGA/2018-19/R/16 | Direct Receipts | 59,425 | 02/03/2019 | OWN/2018-19/P/46 | Expenditures | 5,677 | 18/03/2019 | MGNREGA/2018-19/C/9 | 60,425 | ||||
01/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 573 | 18/03/2019 | MGNREGA/2018-19/P/20 | Expenditures | 60,425 | |||||||
01/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 140 | 31/03/2019 | OWN/2018-19/P/47 | Expenditures | 247 | |||||||
12/03/2019 | MGNREGA/2018-19/R/24 | Direct Receipts | 60,153 | 31/03/2019 | OWN/2018-19/P/48 | Expenditures | 61 | |||||||
12/03/2019 | MGNREGA/2018-19/R/25 | Direct Receipts | 57,663 | Expenditures | ||||||||||
12/03/2019 | MGNREGA/2018-19/R/26 | Direct Receipts | 53,665 | Expenditures | ||||||||||
12/03/2019 | MGNREGA/2018-19/R/27 | Direct Receipts | 57,125 | Expenditures | ||||||||||
12/03/2019 | MGNREGA/2018-19/R/28 | Direct Receipts | 7,200 | Expenditures | ||||||||||
12/03/2019 | MGNREGA/2018-19/R/29 | Direct Receipts | 49,482 | Expenditures | ||||||||||
12/03/2019 | MGNREGA/2018-19/R/30 | Direct Receipts | 68,505 | Expenditures | ||||||||||
12/03/2019 | MGNREGA/2018-19/R/31 | Direct Receipts | 55,733 | Expenditures | ||||||||||
12/03/2019 | MGNREGA/2018-19/R/32 | Direct Receipts | 60,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:12 PM. |