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.) |
11/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 66,505 | 17/05/2018 | OWN/2018-19/P/37 | Expenditures | 2,716 | |||||||
11/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 44,104 | 22/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 5,730 | |||||||
15/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,137 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/59 | Direct Receipts | 7,648 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 30,773 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/61 | Direct Receipts | 7,648 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,059 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/62 | Direct Receipts | 2,059 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 4,727 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 32,655 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/97 | Direct Receipts | 3,996.39 | Expenditures | ||||||||||
31/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:09 AM. |