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.) |
11/02/2020 | MGNREGA/2019-20/R/20 | Direct Receipts | 267,808 | 01/02/2020 | MGNREGA/2019-20/P/48 | Expenditures | 185,738 | |||||||
20/02/2020 | MLALADS/2019-20/R/2 | Direct Receipts | 3,543,600 | 01/02/2020 | MGNREGA/2019-20/P/49 | Expenditures | 1,600 | |||||||
Direct Receipts | 01/02/2020 | MGNREGA/2019-20/P/50 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 01/02/2020 | MGNREGA/2019-20/P/51 | Expenditures | 22,090 | ||||||||||
Direct Receipts | 01/02/2020 | MGNREGA/2019-20/P/52 | Expenditures | 266,640 | ||||||||||
Direct Receipts | 01/02/2020 | MGNREGA/2019-20/P/54 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 01/02/2020 | MGNREGA/2019-20/P/58 | Expenditures | 363,876 | ||||||||||
Direct Receipts | 04/02/2020 | MGNREGA/2019-20/P/59 | Expenditures | 28 | ||||||||||
Direct Receipts | 07/02/2020 | MLALADS/2019-20/P/7 | Expenditures | 392,000 | ||||||||||
Direct Receipts | 11/02/2020 | MGNREGA/2019-20/P/56 | Expenditures | 46,584 | ||||||||||
Direct Receipts | 11/02/2020 | MGNREGA/2019-20/P/57 | Expenditures | 45,096 | ||||||||||
Direct Receipts | 22/02/2020 | MLALADS/2019-20/P/8 | Expenditures | 697,440 | ||||||||||
Direct Receipts | 22/02/2020 | MLALADS/2019-20/P/9 | Expenditures | 720,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:07 PM. |