Voucher Wise Summary Report
Opening Balance | 1,727,868 | |||||||||||||
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.) |
01/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 3,232 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 9,300 | |||||||
01/04/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 106,439 | 11/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 52,938 | |||||||
01/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 60,000 | 12/04/2018 | MGNREGA/2018-19/P/3 | Expenditures | 106,439 | |||||||
06/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 9,798 | 13/04/2018 | OWN/2018-19/P/2 | Expenditures | 29.5 | |||||||
Direct Receipts | 17/04/2018 | MGNREGA/2018-19/P/2 | Expenditures | 35,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:40 PM. |