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.) |
06/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 47,070 | 01/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 23,921 | |||||||
22/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,600 | 01/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 44,950 | |||||||
22/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 400 | 01/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 31,610 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/11 | Expenditures | 37,130 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/12 | Expenditures | 10,072 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/13 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/14 | Expenditures | 27,427 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/15 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/17 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/19 | Expenditures | 36,824 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/20 | Expenditures | 41,180 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/22 | Expenditures | 8,129 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 21,239 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/7 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/8 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/9 | Expenditures | 11,003 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/18 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:03 PM. |