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.) |
28/10/2018 | MGNREGA/2018-19/R/21 | Direct Receipts | 113,306 | 10/10/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/10 | Expenditures | 33,912 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/11 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/12 | Expenditures | 33,912 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/13 | Expenditures | 38,338 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/14 | Expenditures | 68,849 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/15 | Expenditures | 113,306 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/8 | Expenditures | 15,395 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/9 | Expenditures | 51,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:18 PM. |