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/8 | Direct Receipts | 6,348 | 03/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 9,773 | |||||||
28/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,390 | 03/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 4,500 | |||||||
28/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,016 | 12/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 13/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 46,247 | ||||||||||
Direct Receipts | 22/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 6,348 | ||||||||||
Direct Receipts | 27/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 33,038 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/10 | Expenditures | 3,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:40 PM. |