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.) |
24/10/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 71,778 | 05/10/2018 | OWN/2018-19/P/34 | Expenditures | 2,000 | |||||||
27/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,750 | 05/10/2018 | OWN/2018-19/P/35 | Expenditures | 500 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/55 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2018 | MGNREGA/2018-19/P/6 | Expenditures | 36,778 | ||||||||||
Direct Receipts | 26/10/2018 | MGNREGA/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/57 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2018 | MGNREGA/2018-19/P/8 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 28/10/2018 | MGNREGA/2018-19/P/9 | Expenditures | 11,148 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:28 PM. |