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.) |
01/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 151,105 | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 49,320 | |||||||
01/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 6,925 | 01/06/2018 | OWN/2018-19/P/17 | Expenditures | 14,170 | |||||||
01/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,188 | 13/06/2018 | OWN/2018-19/P/18 | Expenditures | 5,600 | |||||||
13/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,018 | 13/06/2018 | OWN/2018-19/P/19 | Expenditures | 5,100 | |||||||
20/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 2,417 | 13/06/2018 | OWN/2018-19/P/20 | Expenditures | 22,832 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/21 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 151,105 | ||||||||||
Direct Receipts | 20/06/2018 | MGNREGA/2018-19/P/3 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 20/06/2018 | MGNREGA/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:52 AM. |