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.) |
01/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 315 | 31/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 8,448 | |||||||
01/10/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 8,448 | 31/10/2018 | OWN/2018-19/P/107 | Expenditures | 4,950 | |||||||
01/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 6,695 | 31/10/2018 | OWN/2018-19/P/108 | Expenditures | 4,950 | |||||||
01/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 300,000 | 31/10/2018 | OWN/2018-19/P/109 | Expenditures | 140,000 | |||||||
01/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,916 | 31/10/2018 | OWN/2018-19/P/110 | Expenditures | 1,760 | |||||||
01/10/2018 | SAS/2018-19/R/1 | Direct Receipts | 57 | 31/10/2018 | OWN/2018-19/P/111 | Expenditures | 460 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/112 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/113 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/114 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/115 | Expenditures | 340 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/116 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/117 | Expenditures | 449 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/118 | Expenditures | 563 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/119 | Expenditures | 520 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/125 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/126 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/127 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/128 | Expenditures | 170 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/129 | Expenditures | 170 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/130 | Expenditures | 70 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/131 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/132 | Expenditures | 7,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:16:00 AM. |