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.) |
02/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 10 | 04/12/2018 | OWN/2018-19/P/32 | Expenditures | 30 | |||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/33 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/42 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/43 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/44 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 21/12/2018 | MGNREGA/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2018 | STS/2018-19/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/12/2018 | STS/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2018 | STS/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/12/2018 | STS/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2018 | STS/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2018 | STS/2018-19/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/12/2018 | MGNREGA/2018-19/P/4 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/43 | Expenditures | 115,796.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:14:08 PM. |