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.) |
01/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 617,173 | 01/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 10,180 | |||||||
11/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,250 | 01/05/2018 | MGNREGA/2018-19/P/10 | Expenditures | 15,375 | |||||||
16/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,980 | 01/05/2018 | MGNREGA/2018-19/P/11 | Expenditures | 36,902 | |||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,000 | 01/05/2018 | MGNREGA/2018-19/P/12 | Expenditures | 424 | |||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 62,320 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/3 | Expenditures | 98,567 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/5 | Expenditures | 70,073 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/6 | Expenditures | 89,515 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/7 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/7 | Expenditures | 230 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/9 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/30 | Expenditures | 9,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:54:29 PM. |