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.) |
07/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 138,834 | 10/12/2018 | MGNREGA/2018-19/P/4 | Expenditures | 42,557 | 20/12/2018 | OWN/2018-19/C/10 | 23,885 | ||||
20/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 23,996 | 10/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 96,276 | 20/12/2018 | OWN/2018-19/C/8 | 27,772 | ||||
22/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 19 | 12/12/2018 | OWN/2018-19/P/67 | Expenditures | 500 | |||||||
22/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 67 | 12/12/2018 | OWN/2018-19/P/68 | Expenditures | 976 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/69 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/70 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/71 | Expenditures | 260 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/72 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/73 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/74 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:07 PM. |