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.) |
03/09/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 10 | 03/09/2018 | MGNREGA/2018-19/P/1 | Expenditures | 17.7 | |||||||
03/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 11 | 06/09/2018 | OWN/2018-19/P/17 | Expenditures | 3,950 | |||||||
03/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 11,156 | 06/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,730 | |||||||
15/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 7,012 | 06/09/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 129,326 | 15/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 11,156 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,007 | 28/09/2018 | OWN/2018-19/P/20 | Expenditures | 2,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:12 AM. |