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.) |
11/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 98,713 | 01/09/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | |||||||
11/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 102,130 | 07/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,120 | |||||||
11/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 111,563 | 10/09/2018 | OWN/2018-19/P/31 | Expenditures | 2,450 | |||||||
15/09/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 116,613 | 27/09/2018 | MGNREGA/2018-19/P/4 | Expenditures | 102,130 | |||||||
15/09/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 111,464 | 28/09/2018 | MGNREGA/2018-19/P/5 | Expenditures | 111,563 | |||||||
29/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 1 | 28/09/2018 | MGNREGA/2018-19/P/6 | Expenditures | 111,464 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:36:20 PM. |