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.) |
01/07/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 6,547 | 01/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 15,994 | |||||||
01/07/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 15,580 | 01/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 15,994 | |||||||
01/07/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 4,464 | 01/07/2018 | MGNREGA/2018-19/P/4 | Expenditures | 15,580 | |||||||
01/07/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 15,580 | 01/07/2018 | MGNREGA/2018-19/P/5 | Expenditures | 4,464 | |||||||
01/07/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 4,464 | 01/07/2018 | MGNREGA/2018-19/P/6 | Expenditures | 4,464 | |||||||
01/07/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 4,464 | 01/07/2018 | MGNREGA/2018-19/P/7 | Expenditures | 6,547 | |||||||
01/07/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 15,994 | 01/07/2018 | MGNREGA/2018-19/P/8 | Expenditures | 4,464 | |||||||
01/07/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 15,994 | 01/07/2018 | MGNREGA/2018-19/P/9 | Expenditures | 15,580 | |||||||
21/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 4,995 | 01/07/2018 | OWN/2018-19/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/61 | Expenditures | 31,585 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/36 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/37 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/38 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/40 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/41 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/42 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/43 | Expenditures | 720 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/44 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/46 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/47 | Expenditures | 40 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/48 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:18 PM. |