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.) |
17/11/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 8,398 | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 5,600 | |||||||
17/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 19,386 | 03/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,400 | |||||||
17/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 52,785 | 04/11/2018 | OWN/2018-19/P/19 | Expenditures | 3,200 | |||||||
17/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 70,000 | 22/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 69,508 | |||||||
17/11/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 86,625 | 22/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 52,785 | |||||||
17/11/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 87,922 | 22/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 19,386 | |||||||
17/11/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 69,508 | 22/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 8,398 | |||||||
Direct Receipts | 22/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 87,922 | ||||||||||
Direct Receipts | 22/11/2018 | MGNREGA/2018-19/P/7 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 22/11/2018 | MGNREGA/2018-19/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:57 PM. |