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.) |
20/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 30,600 | 20/10/2018 | OWN/2018-19/P/9 | Expenditures | 59 | |||||||
29/10/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 49,868 | 24/10/2018 | OWN/2018-19/P/6 | Expenditures | 28,050 | |||||||
29/10/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 48,720 | 24/10/2018 | OWN/2018-19/P/7 | Expenditures | 2,550 | |||||||
29/10/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 49,822 | 24/10/2018 | OWN/2018-19/P/8 | Expenditures | 5 | |||||||
29/10/2018 | MGNREGA/2018-19/R/13 | Direct Receipts | 7,000 | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 21,200 | |||||||
29/10/2018 | MGNREGA/2018-19/R/14 | Direct Receipts | 44,000 | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 16,000 | |||||||
29/10/2018 | MGNREGA/2018-19/R/15 | Direct Receipts | 46,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/16 | Direct Receipts | 44,516 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/17 | Direct Receipts | 47,312 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/18 | Direct Receipts | 39,600 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/19 | Direct Receipts | 86,400 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/20 | Direct Receipts | 18,005 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/21 | Direct Receipts | 18,560 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/22 | Direct Receipts | 27,264 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/23 | Direct Receipts | 17,381 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/24 | Direct Receipts | 7,700 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/25 | Direct Receipts | 16,250 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 16,929 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 30,508 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 15,950 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 15,967 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 48,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:36 AM. |