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.) |
11/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 9,727 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 7,458 | |||||||
11/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 9,727 | 01/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 86,831 | |||||||
11/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 9,727 | 08/05/2018 | OWN/2018-19/P/10 | Expenditures | 4,400 | |||||||
11/05/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 9,727 | 14/05/2018 | OWN/2018-19/P/12 | Expenditures | 6,000 | |||||||
11/05/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 9,727 | 15/05/2018 | OWN/2018-19/P/13 | Expenditures | 15,000 | |||||||
11/05/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 9,727 | 15/05/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | |||||||
11/05/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 9,727 | 21/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 46,908 | |||||||
11/05/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 9,727 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:15 PM. |