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.) |
03/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 11,890 | 07/07/2018 | OWN/2018-19/P/5 | Expenditures | 5,738 | |||||||
05/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 662 | 10/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 4,221 | |||||||
05/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 347,912 | 10/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 2,500 | |||||||
05/07/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 5,959 | 10/07/2018 | MGNREGA/2018-19/P/4 | Expenditures | 24,920 | |||||||
07/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,600 | 10/07/2018 | MGNREGA/2018-19/P/5 | Expenditures | 11,890 | |||||||
28/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 12/07/2018 | MGNREGA/2018-19/P/10 | Expenditures | 24,759 | |||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/11 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/13 | Expenditures | 6,621 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/14 | Expenditures | 7,724 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/15 | Expenditures | 4,244 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/16 | Expenditures | 4,244 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/7 | Expenditures | 9,574 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/8 | Expenditures | 18,057 | ||||||||||
Direct Receipts | 12/07/2018 | MGNREGA/2018-19/P/9 | Expenditures | 10,859 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/07/2018 | MGNREGA/2018-19/P/17 | Expenditures | 68,556 | ||||||||||
Direct Receipts | 16/07/2018 | MGNREGA/2018-19/P/18 | Expenditures | 28,316 | ||||||||||
Direct Receipts | 16/07/2018 | MGNREGA/2018-19/P/19 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 18/07/2018 | MGNREGA/2018-19/P/20 | Expenditures | 78,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:19 PM. |