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.) |
Select activity nature | 18/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 70,057 | 15/07/2018 | OWN/2018-19/C/2 | 65 | |||||||
Select activity nature | 18/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 8,561 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/1 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/2 | Expenditures | 4,600 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/3 | Expenditures | 1,850 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/07/2018 | MGNREGA/2018-19/P/10 | Expenditures | 12,320 | ||||||||||
Select activity nature | 25/07/2018 | MGNREGA/2018-19/P/11 | Expenditures | 48,501 | ||||||||||
Select activity nature | 25/07/2018 | MGNREGA/2018-19/P/12 | Expenditures | 28,965 | ||||||||||
Select activity nature | 25/07/2018 | MGNREGA/2018-19/P/13 | Expenditures | 10,080 | ||||||||||
Select activity nature | 25/07/2018 | MGNREGA/2018-19/P/14 | Expenditures | 80,835 | ||||||||||
Select activity nature | 25/07/2018 | MGNREGA/2018-19/P/15 | Expenditures | 48,270 | ||||||||||
Select activity nature | 25/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 41,834 | ||||||||||
Select activity nature | 25/07/2018 | MGNREGA/2018-19/P/4 | Expenditures | 14,560 | ||||||||||
Select activity nature | 25/07/2018 | MGNREGA/2018-19/P/5 | Expenditures | 43,112 | ||||||||||
Select activity nature | 25/07/2018 | MGNREGA/2018-19/P/6 | Expenditures | 25,744 | ||||||||||
Select activity nature | 25/07/2018 | MGNREGA/2018-19/P/7 | Expenditures | 8,960 | ||||||||||
Select activity nature | 25/07/2018 | MGNREGA/2018-19/P/8 | Expenditures | 59,279 | ||||||||||
Select activity nature | 25/07/2018 | MGNREGA/2018-19/P/9 | Expenditures | 35,398 | ||||||||||
Select activity nature | 26/07/2018 | MGNREGA/2018-19/P/16 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:54 AM. |