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/8 | Direct Receipts | 61,215 | 01/10/2018 | MGNREGA/2018-19/P/16 | Expenditures | 61,215 | |||||||
11/10/2018 | FFC/2018-19/R/9 | Direct Receipts | 144,654 | 01/10/2018 | NRDWSP/2018-19/P/13 | Expenditures | 6,560 | |||||||
25/10/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 18,779 | 04/10/2018 | MGNREGA/2018-19/P/10 | Expenditures | 2,762 | |||||||
Direct Receipts | 04/10/2018 | MGNREGA/2018-19/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2018 | MGNREGA/2018-19/P/12 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 04/10/2018 | MGNREGA/2018-19/P/9 | Expenditures | 54,132 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 34,187 | ||||||||||
Direct Receipts | 26/10/2018 | NRDWSP/2018-19/P/14 | Expenditures | 4,585 | ||||||||||
Direct Receipts | 26/10/2018 | NRDWSP/2018-19/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/10/2018 | MGNREGA/2018-19/P/13 | Expenditures | 51,133 | ||||||||||
Direct Receipts | 31/10/2018 | MGNREGA/2018-19/P/14 | Expenditures | 30,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:09 AM. |