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/45 | Direct Receipts | 127,765 | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 147,972 | |||||||
13/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 100 | 03/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 130,161 | |||||||
13/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 336 | 03/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 133,124 | |||||||
13/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 100 | 06/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 135,088 | |||||||
13/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,532 | 06/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 133,142 | |||||||
13/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 50 | 06/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 127,783 | |||||||
13/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 966 | 17/11/2018 | MGNREGA/2018-19/P/8 | Expenditures | 48,146 | |||||||
13/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 50 | 28/11/2018 | OWN/2018-19/P/24 | Expenditures | 1,365 | |||||||
13/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 159 | 29/11/2018 | MGNREGA/2018-19/P/7 | Expenditures | 127,765 | |||||||
13/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 344 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 172 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 464 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 212 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:33 PM. |