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/2 | Direct Receipts | 119,385 | 14/09/2018 | OWN/2018-19/P/30 | Expenditures | 6,000 | |||||||
03/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 80,542 | 14/09/2018 | OWN/2018-19/P/38 | Expenditures | 1,000 | |||||||
03/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 27,727 | 25/09/2018 | OWN/2018-19/P/31 | Expenditures | 3,875 | |||||||
03/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 27,727 | 25/09/2018 | OWN/2018-19/P/32 | Expenditures | 3,600 | |||||||
03/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 27,608 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/98 | Direct Receipts | 2,370 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 133 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 1,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:55 AM. |