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.) |
13/06/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 40,848 | 13/06/2018 | MGNREGA/2018-19/P/19 | Expenditures | 8,832 | |||||||
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 28,813 | 13/06/2018 | MGNREGA/2018-19/P/20 | Expenditures | 10,304 | |||||||
25/06/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 4,000 | 13/06/2018 | MGNREGA/2018-19/P/21 | Expenditures | 7,728 | |||||||
25/06/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 6,300 | 13/06/2018 | MGNREGA/2018-19/P/22 | Expenditures | 9,752 | |||||||
25/06/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 9,250 | 13/06/2018 | MGNREGA/2018-19/P/23 | Expenditures | 4,232 | |||||||
29/06/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 8,840 | 29/06/2018 | MGNREGA/2018-19/P/24 | Expenditures | 5,520 | |||||||
29/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 5 | 29/06/2018 | MGNREGA/2018-19/P/25 | Expenditures | 3,320 | |||||||
29/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:54:47 AM. |