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/51 | Direct Receipts | 75,716 | 05/11/2018 | MGNREGA/2018-19/P/11 | Expenditures | 116,213 | |||||||
29/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,698 | 05/11/2018 | MGNREGA/2018-19/P/12 | Expenditures | 122,131 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,952 | 05/11/2018 | MGNREGA/2018-19/P/13 | Expenditures | 106,393 | |||||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/14 | Expenditures | 119,215 | ||||||||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/15 | Expenditures | 101,878 | ||||||||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/16 | Expenditures | 122,197 | ||||||||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/17 | Expenditures | 112,459 | ||||||||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/18 | Expenditures | 107,062 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/19 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:09 PM. |