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.) |
06/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 123,850 | 01/07/2018 | OWN/2018-19/P/40 | Expenditures | 5,385 | |||||||
06/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 127,500 | 25/07/2018 | OWN/2018-19/P/41 | Expenditures | 6,692 | |||||||
06/07/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 127,700 | 25/07/2018 | OWN/2018-19/P/42 | Expenditures | 1,216 | |||||||
06/07/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 62,753 | 25/07/2018 | OWN/2018-19/P/59 | Expenditures | 6,692 | |||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/60 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 31/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 18,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:28 AM. |