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.) |
01/03/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 2,267 | 01/03/2019 | MGNREGA/2018-19/P/2 | Expenditures | 6,500 | |||||||
01/03/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 12 | 06/03/2019 | OWN/2018-19/P/57 | Expenditures | 399 | |||||||
01/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 30 | 29/03/2019 | OWN/2018-19/P/56 | Expenditures | 7,500 | |||||||
01/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 4,454 | 30/03/2019 | MGNREGA/2018-19/P/3 | Expenditures | 8,900 | |||||||
01/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 40 | 31/03/2019 | OWN/2018-19/P/58 | Expenditures | 35.4 | |||||||
01/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 18 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 141,300 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 5,293 | Expenditures | ||||||||||
23/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 13 | Expenditures | ||||||||||
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,997 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 8,916 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 3,100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,594 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 0.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:30 AM. |