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.) |
01/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 136,142 | 01/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 10,000 | |||||||
01/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 25,000 | 01/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 5,022 | |||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/3 | Expenditures | 42,830 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/4 | Expenditures | 18,071 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/5 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/6 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/7 | Expenditures | 16,807 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/9 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:38 PM. |