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.) |
08/03/2019 | MGNREGA/2018-19/R/10 | Direct Receipts | 1,103 | 15/03/2019 | OWN/2018-19/P/15 | Expenditures | 14,860 | |||||||
08/03/2019 | MGNREGA/2018-19/R/11 | Direct Receipts | 808 | 19/03/2019 | OWN/2018-19/P/16 | Expenditures | 5,600 | |||||||
08/03/2019 | MGNREGA/2018-19/R/12 | Direct Receipts | 7,800 | 20/03/2019 | MGNREGA/2018-19/P/3 | Expenditures | 7,800 | |||||||
08/03/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 2,371 | Expenditures | ||||||||||
08/03/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 4,267 | Expenditures | ||||||||||
18/03/2019 | MGNREGA/2018-19/R/13 | Direct Receipts | 2,192 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 900 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2019 | MGNREGA/2018-19/R/14 | Direct Receipts | 34.03 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 130.72 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 35.94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:09 AM. |