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.) |
01/03/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 31 | 04/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 1,510 | |||||||
01/03/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 31 | 04/03/2019 | MGNREGA/2018-19/P/2 | Expenditures | 123,611 | |||||||
02/03/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 247,687 | 04/03/2019 | MGNREGA/2018-19/P/3 | Expenditures | 124,076 | |||||||
03/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 100 | 05/03/2019 | MGNREGA/2018-19/P/4 | Expenditures | 17,164 | |||||||
04/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 17,164 | 05/03/2019 | STS/2018-19/P/1 | Expenditures | 1,021 | |||||||
05/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 621 | 05/03/2019 | STS/2018-19/P/2 | Expenditures | 1,213 | |||||||
05/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 1,558 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 15,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:29 AM. |