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.) |
01/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 44,775 | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
01/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 64 | 02/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 8,955 | |||||||
01/11/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 5,524 | 02/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 8,955 | |||||||
01/11/2018 | STS/2018-19/R/1 | Direct Receipts | 360,000 | 02/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 8,955 | |||||||
16/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,900 | 02/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 8,955 | |||||||
Direct Receipts | 02/11/2018 | MGNREGA/2018-19/P/7 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 02/11/2018 | MGNREGA/2018-19/P/8 | Expenditures | 9,866 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/28 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/51 | Expenditures | 36 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/36 | Expenditures | 3,368 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/10 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:56 PM. |