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.) |
01/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 84,714 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 5,988 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 01/10/2018 | MGNREGA/2018-19/P/20 | Expenditures | 44,072 | ||||||||||
Direct Receipts | 01/10/2018 | MGNREGA/2018-19/P/21 | Expenditures | 29,888 | ||||||||||
Direct Receipts | 01/10/2018 | MGNREGA/2018-19/P/22 | Expenditures | 40,960 | ||||||||||
Direct Receipts | 01/10/2018 | MGNREGA/2018-19/P/23 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 01/10/2018 | MGNREGA/2018-19/P/24 | Expenditures | 25,295 | ||||||||||
Direct Receipts | 01/10/2018 | MGNREGA/2018-19/P/25 | Expenditures | 28,690 | ||||||||||
Direct Receipts | 01/10/2018 | MGNREGA/2018-19/P/26 | Expenditures | 36,810 | ||||||||||
Direct Receipts | 01/10/2018 | MGNREGA/2018-19/P/27 | Expenditures | 37,354 | ||||||||||
Direct Receipts | 01/10/2018 | MGNREGA/2018-19/P/28 | Expenditures | 6,945 | ||||||||||
Direct Receipts | 01/10/2018 | MGNREGA/2018-19/P/29 | Expenditures | 38,055 | ||||||||||
Direct Receipts | 01/10/2018 | MGNREGA/2018-19/P/30 | Expenditures | 7,924 | ||||||||||
Direct Receipts | 01/10/2018 | MGNREGA/2018-19/P/31 | Expenditures | 26,341 | ||||||||||
Direct Receipts | 25/10/2018 | MGNREGA/2018-19/P/32 | Expenditures | 8,561 | ||||||||||
Direct Receipts | 25/10/2018 | MGNREGA/2018-19/P/33 | Expenditures | 17,166 | ||||||||||
Direct Receipts | 25/10/2018 | MGNREGA/2018-19/P/34 | Expenditures | 37,709 | ||||||||||
Direct Receipts | 25/10/2018 | MGNREGA/2018-19/P/35 | Expenditures | 29,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:14 PM. |