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.) |
25/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 794 | 01/06/2018 | MGNREGA/2018-19/P/10 | Expenditures | 3,150 | |||||||
30/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 36 | 01/06/2018 | MGNREGA/2018-19/P/11 | Expenditures | 3,150 | |||||||
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 252 | 01/06/2018 | MGNREGA/2018-19/P/12 | Expenditures | 3,150 | |||||||
30/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 473 | 01/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 32,222 | |||||||
Direct Receipts | 01/06/2018 | MGNREGA/2018-19/P/3 | Expenditures | 15,083 | ||||||||||
Direct Receipts | 01/06/2018 | MGNREGA/2018-19/P/4 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 01/06/2018 | MGNREGA/2018-19/P/5 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 01/06/2018 | MGNREGA/2018-19/P/6 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 01/06/2018 | MGNREGA/2018-19/P/7 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 01/06/2018 | MGNREGA/2018-19/P/8 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 01/06/2018 | MGNREGA/2018-19/P/9 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/06/2018 | NRDWSP/2018-19/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/15 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:31:47 AM. |