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.) |
20/06/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 43,271 | 20/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 7,106 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,252 | 20/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 7,106 | |||||||
25/06/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 175 | 20/06/2018 | MGNREGA/2018-19/P/3 | Expenditures | 7,106 | |||||||
25/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 30 | 20/06/2018 | MGNREGA/2018-19/P/4 | Expenditures | 7,106 | |||||||
25/06/2018 | STS/2018-19/R/1 | Direct Receipts | 3,186 | 21/06/2018 | MGNREGA/2018-19/P/5 | Expenditures | 70.8 | |||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/6 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/7 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 25/06/2018 | MGNREGA/2018-19/P/8 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 25/06/2018 | MGNREGA/2018-19/P/9 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 25/06/2018 | STS/2018-19/P/1 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/1 | Expenditures | 24,667.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:31 PM. |