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.) |
01/09/2018 | STS/2018-19/R/13 | Direct Receipts | 18,709 | 29/09/2018 | OWN/2018-19/P/34 | Expenditures | 1,620 | |||||||
20/09/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 501 | 29/09/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | |||||||
20/09/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 94,964 | Expenditures | ||||||||||
20/09/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 53,759 | Expenditures | ||||||||||
20/09/2018 | MGNREGA/2018-19/R/13 | Direct Receipts | 2,459 | Expenditures | ||||||||||
20/09/2018 | MGNREGA/2018-19/R/14 | Direct Receipts | 1,768 | Expenditures | ||||||||||
20/09/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 109,310 | Expenditures | ||||||||||
20/09/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 2,191 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,092 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:20 AM. |