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/4 | Direct Receipts | 25,103 | 02/11/2018 | OWN/2018-19/P/12 | Expenditures | 2,549 | |||||||
22/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,365 | 03/11/2018 | MGNREGA/2018-19/P/15 | Expenditures | 19,396 | |||||||
22/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 900 | 03/11/2018 | MGNREGA/2018-19/P/16 | Expenditures | 3,750 | |||||||
22/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 900 | 03/11/2018 | MGNREGA/2018-19/P/17 | Expenditures | 500 | |||||||
22/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,150 | 05/11/2018 | MGNREGA/2018-19/P/18 | Expenditures | 11,020 | |||||||
27/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,801 | 05/11/2018 | MGNREGA/2018-19/P/19 | Expenditures | 10,875 | |||||||
27/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 450 | 05/11/2018 | MGNREGA/2018-19/P/20 | Expenditures | 25,103 | |||||||
27/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 450 | 05/11/2018 | MGNREGA/2018-19/P/21 | Expenditures | 27,600 | |||||||
27/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,605 | 05/11/2018 | MGNREGA/2018-19/P/22 | Expenditures | 1,456 | |||||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/23 | Expenditures | 81,356 | ||||||||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/24 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/14 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/25 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/26 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:29 PM. |