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.) |
03/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 38,084 | 03/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 38,084 | |||||||
12/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 573 | 05/11/2018 | FFC/2018-19/P/1 | Expenditures | 110,997 | |||||||
12/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 4,225 | 12/11/2018 | OWN/2018-19/P/17 | Expenditures | 73 | |||||||
13/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 278,037 | 12/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,725 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,978 | 13/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 278,037 | |||||||
30/11/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 1,419 | 13/11/2018 | NRDWSP/2018-19/P/1 | Expenditures | 350,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:13 AM. |