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.) |
01/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 49 | 05/06/2018 | OWN/2018-19/P/1 | Expenditures | 4,000 | 29/06/2018 | OWN/2018-19/C/4 | 30,194 | ||||
01/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 47 | 05/06/2018 | OWN/2018-19/P/2 | Expenditures | 4,000 | |||||||
01/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 7,000 | 05/06/2018 | OWN/2018-19/P/3 | Expenditures | 500 | |||||||
01/06/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 7,000 | 05/06/2018 | OWN/2018-19/P/4 | Expenditures | 2,925 | |||||||
01/06/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 7,000 | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 7,310 | |||||||
01/06/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 7,000 | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 777 | |||||||
01/06/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 7,000 | 30/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 42,000 | |||||||
01/06/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 7,000 | 30/06/2018 | OWN/2018-19/P/24 | Expenditures | 20,000 | |||||||
01/06/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 2,340 | 30/06/2018 | OWN/2018-19/P/25 | Expenditures | 800 | |||||||
01/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,500 | 30/06/2018 | OWN/2018-19/P/26 | Expenditures | 4,300 | |||||||
01/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 5,345 | 30/06/2018 | OWN/2018-19/P/32 | Expenditures | 18,195 | |||||||
30/06/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 14,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:21 AM. |