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.) |
15/10/2018 | MGNREGA/2018-19/R/36 | Direct Receipts | 184,810 | 02/10/2018 | FFC/2018-19/P/6 | Expenditures | 61,569 | |||||||
19/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 15,300 | 06/10/2018 | OWN/2018-19/P/53 | Expenditures | 100 | |||||||
19/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 11,480 | 06/10/2018 | OWN/2018-19/P/54 | Expenditures | 9 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/55 | Expenditures | 9 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/56 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/42 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/43 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/44 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/45 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/46 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/47 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/48 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/49 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/50 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/51 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/52 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/53 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/54 | Expenditures | 36,508 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/55 | Expenditures | 41,539 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/56 | Expenditures | 11,791 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/57 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/58 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/59 | Expenditures | 4,691 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/57 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/58 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:42 PM. |