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.) |
01/08/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 99,880 | 07/08/2018 | MGNREGA/2018-19/P/10 | Expenditures | 10,339 | |||||||
01/08/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 98,497 | 16/08/2018 | MGNREGA/2018-19/P/11 | Expenditures | 106,721 | |||||||
06/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 213,908 | 23/08/2018 | OWN/2018-19/P/7 | Expenditures | 13,200 | |||||||
06/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,600 | 24/08/2018 | OWN/2018-19/P/46 | Expenditures | 15.39 | |||||||
06/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,485 | Expenditures | ||||||||||
13/08/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 30,538 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 38,055 | Expenditures | ||||||||||
30/08/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 2,185 | Expenditures | ||||||||||
31/08/2018 | TSC/2018-19/R/2 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:30 PM. |