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.) |
18/10/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 1,189 | 09/10/2018 | OWN/2018-19/P/36 | Expenditures | 59 | |||||||
20/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 15,153 | 12/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | |||||||
20/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 32,993 | 12/10/2018 | OWN/2018-19/P/20 | Expenditures | 500 | |||||||
22/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 30,600 | 26/10/2018 | OWN/2018-19/P/21 | Expenditures | 59 | |||||||
29/10/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 36,226 | 26/10/2018 | OWN/2018-19/P/22 | Expenditures | 28,050 | |||||||
29/10/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 22,950 | 26/10/2018 | OWN/2018-19/P/23 | Expenditures | 3,662 | |||||||
29/10/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/13 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/14 | Direct Receipts | 17,900 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/15 | Direct Receipts | 3,696 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/16 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/17 | Direct Receipts | 17,804 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/18 | Direct Receipts | 18,120 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/19 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/20 | Direct Receipts | 17,804 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/21 | Direct Receipts | 58,700 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/22 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/23 | Direct Receipts | 58,700 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/24 | Direct Receipts | 4,032 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/25 | Direct Receipts | 35,588 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/26 | Direct Receipts | 17,804 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/27 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/28 | Direct Receipts | 22,700 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/29 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/31 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/32 | Direct Receipts | 36,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/33 | Direct Receipts | 17,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/34 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/35 | Direct Receipts | 3,690 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/36 | Direct Receipts | 16,567 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/37 | Direct Receipts | 17,804 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/38 | Direct Receipts | 58,700 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/39 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/40 | Direct Receipts | 4,200 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/41 | Direct Receipts | 17,170 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/42 | Direct Receipts | 17,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/43 | Direct Receipts | 21,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/44 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 18,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:55 PM. |