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.) |
01/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 943,257 | 04/09/2018 | MGNREGA/2018-19/P/10 | Expenditures | 42,050 | |||||||
04/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 4,331 | 04/09/2018 | MGNREGA/2018-19/P/11 | Expenditures | 40,667 | |||||||
Direct Receipts | 04/09/2018 | MGNREGA/2018-19/P/12 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 04/09/2018 | MGNREGA/2018-19/P/13 | Expenditures | 40,667 | ||||||||||
Direct Receipts | 04/09/2018 | MGNREGA/2018-19/P/14 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 04/09/2018 | MGNREGA/2018-19/P/15 | Expenditures | 60,337 | ||||||||||
Direct Receipts | 04/09/2018 | MGNREGA/2018-19/P/16 | Expenditures | 48,869 | ||||||||||
Direct Receipts | 04/09/2018 | MGNREGA/2018-19/P/7 | Expenditures | 40,667 | ||||||||||
Direct Receipts | 04/09/2018 | MGNREGA/2018-19/P/8 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 04/09/2018 | MGNREGA/2018-19/P/9 | Expenditures | 40,667 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/09/2018 | MGNREGA/2018-19/P/17 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/09/2018 | MGNREGA/2018-19/P/18 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 29/09/2018 | MGNREGA/2018-19/P/19 | Expenditures | 37,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:04 PM. |