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.) |
01/09/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 733.73 | 01/09/2018 | MGNREGA/2018-19/P/3 | Expenditures | 8,583 | |||||||
01/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 1,307 | 01/09/2018 | MGNREGA/2018-19/P/4 | Expenditures | 1,330 | |||||||
01/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 8,583 | 05/09/2018 | OWN/2018-19/P/28 | Expenditures | 3,380 | |||||||
01/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 38 | 10/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,800 | |||||||
01/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 7,641 | 10/09/2018 | OWN/2018-19/P/38 | Expenditures | 2,280 | |||||||
01/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 3,100 | 10/09/2018 | OWN/2018-19/P/39 | Expenditures | 900 | |||||||
10/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 5,780 | 10/09/2018 | OWN/2018-19/P/40 | Expenditures | 2,100 | |||||||
10/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 8,950 | 10/09/2018 | OWN/2018-19/P/41 | Expenditures | 1,800 | |||||||
19/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 4,407 | 10/09/2018 | OWN/2018-19/P/42 | Expenditures | 2,500 | |||||||
19/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 123.12 | 25/09/2018 | OWN/2018-19/P/29 | Expenditures | 7,100 | |||||||
24/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 30.82 | 25/09/2018 | OWN/2018-19/P/30 | Expenditures | 746 | |||||||
25/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 16.74 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 9,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:06 AM. |