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.) |
04/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 20 | 03/10/2018 | MGNREGA/2018-19/P/1 | Expenditures | 22,614 | 06/10/2018 | OWN/2018-19/C/6 | 1,101 | ||||
04/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 20 | 03/10/2018 | OWN/2018-19/P/33 | Expenditures | 649 | 06/10/2018 | OWN/2018-19/C/8 | 1,250 | ||||
04/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 20 | 05/10/2018 | OWN/2018-19/P/34 | Expenditures | 1,000 | |||||||
04/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 20 | 05/10/2018 | OWN/2018-19/P/35 | Expenditures | 800 | |||||||
05/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 255 | 19/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 23,382 | |||||||
05/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 110 | 19/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 21,464 | |||||||
05/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 550 | 19/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 13,081 | |||||||
05/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 200 | 20/10/2018 | MGNREGA/2018-19/P/10 | Expenditures | 10,477 | |||||||
24/10/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 43,503 | 20/10/2018 | MGNREGA/2018-19/P/11 | Expenditures | 19,100 | |||||||
Direct Receipts | 20/10/2018 | MGNREGA/2018-19/P/12 | Expenditures | 10,477 | ||||||||||
Direct Receipts | 20/10/2018 | MGNREGA/2018-19/P/13 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/14 | Expenditures | 10,477 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/15 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/16 | Expenditures | 10,477 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/17 | Expenditures | 17,131 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/19 | Expenditures | 16,838 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/21 | Expenditures | 8,798 | ||||||||||
Direct Receipts | 31/10/2018 | MGNREGA/2018-19/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/10/2018 | MGNREGA/2018-19/P/22 | Expenditures | 21,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:32 AM. |