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 | MGNREGA/2018-19/R/21 | Direct Receipts | 5,000 | 07/09/2018 | MGNREGA/2018-19/P/31 | Expenditures | 85,103 | 01/09/2018 | OWN/2018-19/C/2 | 12,000 | ||||
01/09/2018 | MGNREGA/2018-19/R/22 | Direct Receipts | 5,000 | 17/09/2018 | MGNREGA/2018-19/P/32 | Expenditures | 59,267 | |||||||
01/09/2018 | MGNREGA/2018-19/R/23 | Direct Receipts | 5,000 | 17/09/2018 | MGNREGA/2018-19/P/33 | Expenditures | 68,477 | |||||||
02/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 175 | 17/09/2018 | MGNREGA/2018-19/P/34 | Expenditures | 101,425 | |||||||
02/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 12,500 | 17/09/2018 | STS/2018-19/P/5 | Expenditures | 1 | |||||||
03/09/2018 | MGNREGA/2018-19/R/13 | Direct Receipts | 87,309 | Expenditures | ||||||||||
03/09/2018 | MGNREGA/2018-19/R/14 | Direct Receipts | 101,425 | Expenditures | ||||||||||
03/09/2018 | MGNREGA/2018-19/R/15 | Direct Receipts | 69,034 | Expenditures | ||||||||||
03/09/2018 | MGNREGA/2018-19/R/16 | Direct Receipts | 59,267 | Expenditures | ||||||||||
03/09/2018 | MGNREGA/2018-19/R/17 | Direct Receipts | 2,577 | Expenditures | ||||||||||
19/09/2018 | MGNREGA/2018-19/R/18 | Direct Receipts | 6,237 | Expenditures | ||||||||||
25/09/2018 | MGNREGA/2018-19/R/19 | Direct Receipts | 121,158 | Expenditures | ||||||||||
27/09/2018 | MGNREGA/2018-19/R/20 | Direct Receipts | 88,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:16:18 AM. |