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.) |
02/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 793 | 09/07/2018 | OWN/2018-19/P/17 | Expenditures | 41,450 | |||||||
04/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 395 | 09/07/2018 | OWN/2018-19/P/18 | Expenditures | 5,500 | |||||||
05/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 9,471 | 09/07/2018 | OWN/2018-19/P/30 | Expenditures | 15,868 | |||||||
06/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 449 | 09/07/2018 | OWN/2018-19/P/31 | Expenditures | 1,864 | |||||||
09/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,800 | 11/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,200 | |||||||
09/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,800 | 17/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 2,600 | |||||||
09/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 5,400 | 17/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 1,400 | |||||||
09/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 3,600 | 18/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,600 | |||||||
09/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 700 | 18/07/2018 | OWN/2018-19/P/41 | Expenditures | 4,500 | |||||||
09/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,800 | 18/07/2018 | OWN/2018-19/P/42 | Expenditures | 2,640 | |||||||
09/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 3,000 | 28/07/2018 | OWN/2018-19/P/21 | Expenditures | 4,035 | |||||||
09/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 3,600 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 3,600 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:51 AM. |