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.) |
04/08/2018 | MGNREGA/2018-19/R/15 | Direct Receipts | 67,369 | 07/08/2018 | MGNREGA/2018-19/P/7 | Expenditures | 67,369 | 31/08/2018 | OWN/2018-19/C/6 | 19,357 | ||||
18/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,700 | 07/08/2018 | MGNREGA/2018-19/P/8 | Expenditures | 2,340 | |||||||
18/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 15,320 | 07/08/2018 | MGNREGA/2018-19/P/9 | Expenditures | 17.7 | |||||||
18/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,100 | 25/08/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | |||||||
25/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,780 | 25/08/2018 | OWN/2018-19/P/11 | Expenditures | 7,233 | |||||||
25/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,025 | 25/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | |||||||
25/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 975 | 25/08/2018 | OWN/2018-19/P/13 | Expenditures | 790 | |||||||
25/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | 26/08/2018 | OWN/2018-19/P/14 | Expenditures | 180 | |||||||
25/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | 26/08/2018 | OWN/2018-19/P/15 | Expenditures | 348 | |||||||
25/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,000 | 26/08/2018 | OWN/2018-19/P/16 | Expenditures | 410 | |||||||
26/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 7,485 | 30/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,850 | |||||||
26/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 925 | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 33,040 | |||||||
26/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:11:49 PM. |