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.) |
03/03/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 89 | 13/03/2019 | OWN/2018-19/P/36 | Expenditures | 12,000 | |||||||
03/03/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 3,736 | 13/03/2019 | OWN/2018-19/P/37 | Expenditures | 12,000 | |||||||
03/03/2019 | OWN/2018-19/R/138 | Direct Receipts | 100 | 17/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 9,501 | |||||||
04/03/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 91 | 19/03/2019 | MGNREGA/2018-19/P/2 | Expenditures | 11,470 | |||||||
05/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 358 | 19/03/2019 | MGNREGA/2018-19/P/3 | Expenditures | 20,979 | |||||||
06/03/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 9,501 | 19/03/2019 | OWN/2018-19/P/38 | Expenditures | 59 | |||||||
10/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 11,470 | 20/03/2019 | MGNREGA/2018-19/P/4 | Expenditures | 8,300 | |||||||
10/03/2019 | OWN/2018-19/R/249 | Direct Receipts | 100 | 29/03/2019 | OWN/2018-19/P/47 | Expenditures | 49,623 | |||||||
10/03/2019 | OWN/2018-19/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 20,979 | Expenditures | ||||||||||
15/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:15 AM. |