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.) |
01/01/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 5,524 | 01/01/2019 | MGNREGA/2018-19/P/1 | Expenditures | 38 | |||||||
01/01/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 35 | 01/01/2019 | MGNREGA/2018-19/P/2 | Expenditures | 6,000 | |||||||
01/01/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 13,165 | 01/01/2019 | MGNREGA/2018-19/P/3 | Expenditures | 13,165 | |||||||
01/01/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 69 | 07/01/2019 | OWN/2018-19/P/16 | Expenditures | 813 | |||||||
07/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 5,950 | 07/01/2019 | OWN/2018-19/P/22 | Expenditures | 6,000 | |||||||
07/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 630 | 07/01/2019 | OWN/2018-19/P/23 | Expenditures | 70.8 | |||||||
07/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 12,000 | 20/01/2019 | FFC/2018-19/P/6 | Expenditures | 23,000 | |||||||
07/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 600 | 30/01/2019 | MGNREGA/2018-19/P/4 | Expenditures | 623 | |||||||
17/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 6,650 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 309 | Expenditures | ||||||||||
31/01/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 3,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:48 AM. |