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.) |
05/11/2018 | MGNREGA/2018-19/R/26 | Direct Receipts | 75,596 | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 82,000 | 09/11/2018 | OWN/2018-19/C/1 | 109 | ||||
09/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 130 | 09/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 75,596 | |||||||
09/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 40 | 09/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 5.9 | |||||||
09/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 102 | 10/11/2018 | MGNREGA/2018-19/P/10 | Expenditures | 44,516 | |||||||
09/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 190 | 10/11/2018 | MGNREGA/2018-19/P/11 | Expenditures | 30,508 | |||||||
09/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 40 | 10/11/2018 | MGNREGA/2018-19/P/12 | Expenditures | 18,000 | |||||||
09/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 90 | 10/11/2018 | MGNREGA/2018-19/P/13 | Expenditures | 39,600 | |||||||
09/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 398 | 10/11/2018 | MGNREGA/2018-19/P/14 | Expenditures | 86,400 | |||||||
09/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 60 | 10/11/2018 | MGNREGA/2018-19/P/15 | Expenditures | 90,000 | |||||||
09/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 90 | 10/11/2018 | MGNREGA/2018-19/P/16 | Expenditures | 23.6 | |||||||
09/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 397 | 10/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 31,917 | |||||||
09/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 129 | 10/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 35,941 | |||||||
09/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 5 | 10/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 196,550 | |||||||
09/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 81 | 10/11/2018 | MGNREGA/2018-19/P/7 | Expenditures | 18,005 | |||||||
09/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 90 | 10/11/2018 | MGNREGA/2018-19/P/8 | Expenditures | 16,929 | |||||||
09/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 234 | 10/11/2018 | MGNREGA/2018-19/P/9 | Expenditures | 27,264 | |||||||
09/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 40 | 26/11/2018 | MGNREGA/2018-19/P/17 | Expenditures | 47,312 | |||||||
09/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 90 | 26/11/2018 | MGNREGA/2018-19/P/18 | Expenditures | 47,312 | |||||||
09/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 356 | 26/11/2018 | MGNREGA/2018-19/P/19 | Expenditures | 11.8 | |||||||
09/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 20 | 27/11/2018 | MGNREGA/2018-19/P/20 | Expenditures | 118 | |||||||
09/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 90 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 665 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 70 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 102 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 74 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 40 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 40 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 90 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 90 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 48 | Expenditures | ||||||||||
26/11/2018 | MGNREGA/2018-19/R/27 | Direct Receipts | 47,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:16:15 AM. |