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.) |
03/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 25,875 | 25/09/2018 | NRDWSP/2018-19/P/4 | Expenditures | 2,000 | |||||||
11/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 72,268 | 25/09/2018 | OWN/2018-19/P/16 | Expenditures | 1,840 | |||||||
11/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 72,268 | 28/09/2018 | MGNREGA/2018-19/P/1 | Expenditures | 33,167 | |||||||
Direct Receipts | 28/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 28/09/2018 | MGNREGA/2018-19/P/3 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 28/09/2018 | MGNREGA/2018-19/P/4 | Expenditures | 20,472 | ||||||||||
Direct Receipts | 28/09/2018 | MGNREGA/2018-19/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/09/2018 | MGNREGA/2018-19/P/6 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:43 AM. |