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.) |
01/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,282 | 01/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 77,212 | |||||||
01/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 25,000 | 01/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 13,601 | |||||||
01/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 101 | 01/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 83,591 | |||||||
01/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 122 | 03/07/2018 | OWN/2018-19/P/7 | Expenditures | 13,800 | |||||||
01/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 163 | 04/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,240 | |||||||
01/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 142 | 11/07/2018 | OWN/2018-19/P/8 | Expenditures | 3,336 | |||||||
01/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 593 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 350 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,765 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:19 PM. |