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.) |
01/08/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 26,008 | 01/08/2018 | MGNREGA/2018-19/P/5 | Expenditures | 71 | |||||||
01/08/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 8,057 | 01/08/2018 | OWN/2018-19/P/10 | Expenditures | 16,521 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 23/08/2018 | NRDWSP/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/6 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:43:17 PM. |