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.) |
10/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 20 | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 240 | |||||||
10/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 20 | 28/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 50,256 | |||||||
10/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 50 | 28/05/2018 | MGNREGA/2018-19/P/10 | Expenditures | 10,500 | |||||||
10/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 154 | 28/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 56,978 | |||||||
18/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 50,764 | 28/05/2018 | MGNREGA/2018-19/P/3 | Expenditures | 68,430 | |||||||
18/05/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 13,459 | 28/05/2018 | MGNREGA/2018-19/P/4 | Expenditures | 1,827 | |||||||
18/05/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 25,454 | 28/05/2018 | MGNREGA/2018-19/P/5 | Expenditures | 11,632 | |||||||
18/05/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 42,174 | 28/05/2018 | MGNREGA/2018-19/P/6 | Expenditures | 42,174 | |||||||
18/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 5,280 | 28/05/2018 | MGNREGA/2018-19/P/7 | Expenditures | 17,950 | |||||||
18/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 30,380 | 28/05/2018 | MGNREGA/2018-19/P/8 | Expenditures | 18,070 | |||||||
18/05/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 42,720 | 28/05/2018 | MGNREGA/2018-19/P/9 | Expenditures | 45,570 | |||||||
18/05/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/05/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/05/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/05/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 69,121 | Expenditures | ||||||||||
18/05/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 57,554 | Expenditures | ||||||||||
19/05/2018 | MGNREGA/2018-19/R/13 | Direct Receipts | 15,190 | Expenditures | ||||||||||
19/05/2018 | MGNREGA/2018-19/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 33,600 | Expenditures | ||||||||||
28/05/2018 | MGNREGA/2018-19/R/14 | Direct Receipts | 13,830 | Expenditures | ||||||||||
29/05/2018 | MGNREGA/2018-19/R/15 | Direct Receipts | 22,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:30 PM. |