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.) |
03/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 426,596 | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 7,676 | |||||||
05/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 461,348 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 7,176 | |||||||
10/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,207 | 05/05/2018 | OWN/2018-19/P/10 | Expenditures | 24,800 | |||||||
10/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,020 | 05/05/2018 | OWN/2018-19/P/11 | Expenditures | 19,375 | |||||||
10/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,482 | 05/05/2018 | OWN/2018-19/P/12 | Expenditures | 22,000 | |||||||
20/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,129 | 05/05/2018 | OWN/2018-19/P/13 | Expenditures | 23,695 | |||||||
20/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,348 | 05/05/2018 | OWN/2018-19/P/14 | Expenditures | 125,000 | |||||||
20/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,320 | 05/05/2018 | OWN/2018-19/P/6 | Expenditures | 5,600 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/7 | Expenditures | 63,540 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/8 | Expenditures | 72,160 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/9 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 08/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 135,596 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/15 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 19/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 96,376 | ||||||||||
Direct Receipts | 20/05/2018 | MGNREGA/2018-19/P/3 | Expenditures | 87,526 | ||||||||||
Direct Receipts | 20/05/2018 | MGNREGA/2018-19/P/4 | Expenditures | 107,005 | ||||||||||
Direct Receipts | 20/05/2018 | MGNREGA/2018-19/P/5 | Expenditures | 25,208 | ||||||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/17 | Expenditures | 65,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:37 AM. |