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.) |
06/07/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 135,087 | 06/07/2018 | MGNREGA/2018-19/P/26 | Expenditures | 13,986 | |||||||
17/07/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 6,624 | 06/07/2018 | MGNREGA/2018-19/P/27 | Expenditures | 13,986 | |||||||
30/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 68,220 | 06/07/2018 | MGNREGA/2018-19/P/28 | Expenditures | 13,986 | |||||||
Direct Receipts | 06/07/2018 | MGNREGA/2018-19/P/29 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 06/07/2018 | MGNREGA/2018-19/P/30 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 06/07/2018 | MGNREGA/2018-19/P/31 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/07/2018 | MGNREGA/2018-19/P/32 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 06/07/2018 | MGNREGA/2018-19/P/33 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 06/07/2018 | MGNREGA/2018-19/P/34 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 09/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 09/07/2018 | 3SFC/2018-19/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/23 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/24 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/25 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/26 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/27 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 17/07/2018 | MGNREGA/2018-19/P/35 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 17/07/2018 | MGNREGA/2018-19/P/36 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/6 | Expenditures | 399 | ||||||||||
Direct Receipts | 23/07/2018 | 3SFC/2018-19/P/8 | Expenditures | 68,220 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/28 | Expenditures | 32,055 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/29 | Expenditures | 25,944 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/30 | Expenditures | 2,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:57:07 AM. |