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.) |
04/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 70,784 | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 29.76 | |||||||
27/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 17,000 | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 249,996 | |||||||
29/08/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 1,875 | 13/08/2018 | MGNREGA/2018-19/P/13 | Expenditures | 3,500 | |||||||
29/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,349 | 13/08/2018 | MGNREGA/2018-19/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/08/2018 | MGNREGA/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2018 | MGNREGA/2018-19/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/08/2018 | MGNREGA/2018-19/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/08/2018 | MGNREGA/2018-19/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/08/2018 | MGNREGA/2018-19/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/08/2018 | MGNREGA/2018-19/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/08/2018 | MGNREGA/2018-19/P/21 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 21/08/2018 | MGNREGA/2018-19/P/22 | Expenditures | 35,424 | ||||||||||
Direct Receipts | 29/08/2018 | NRDWSP/2018-19/P/9 | Expenditures | 75 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/16 | Expenditures | 6,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:45:28 AM. |