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.) |
15/10/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 96,850 | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 55,956 | |||||||
15/10/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 387,665 | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 39,900 | |||||||
17/10/2018 | OWN/2018-19/R/239 | Direct Receipts | 318 | 09/10/2018 | OWN/2018-19/P/51 | Expenditures | 7,200 | |||||||
17/10/2018 | OWN/2018-19/R/240 | Direct Receipts | 1,398 | 17/10/2018 | OWN/2018-19/P/52 | Expenditures | 4,000 | |||||||
17/10/2018 | OWN/2018-19/R/241 | Direct Receipts | 525 | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 515,963 | |||||||
17/10/2018 | OWN/2018-19/R/242 | Direct Receipts | 1,087 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/243 | Direct Receipts | 606 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/244 | Direct Receipts | 285 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/245 | Direct Receipts | 509 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/246 | Direct Receipts | 79 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/247 | Direct Receipts | 2,292 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/248 | Direct Receipts | 300 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/249 | Direct Receipts | 474 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/250 | Direct Receipts | 424 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/251 | Direct Receipts | 264 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/252 | Direct Receipts | 683 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/253 | Direct Receipts | 1,374 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/254 | Direct Receipts | 540 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/255 | Direct Receipts | 102 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/256 | Direct Receipts | 463 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/257 | Direct Receipts | 168 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/258 | Direct Receipts | 215 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/259 | Direct Receipts | 106 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/260 | Direct Receipts | 1,254 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/261 | Direct Receipts | 1,026 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/262 | Direct Receipts | 295 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/263 | Direct Receipts | 1,389 | Expenditures | ||||||||||
23/10/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 46,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:58 PM. |