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.) |
10/12/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 244,379 | 01/12/2019 | PPMS/2019-20/P/20 | Expenditures | 17,900 | |||||||
16/12/2019 | PPMS/2019-20/R/7 | Direct Receipts | 934,680 | 02/12/2019 | MMPSY/2019-20/P/18 | Expenditures | 6,400 | |||||||
25/12/2019 | MDMS/2019-20/R/3 | Direct Receipts | 742 | 05/12/2019 | MLALADS/2019-20/P/4 | Expenditures | 218,829 | |||||||
25/12/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 9,723 | Expenditures | ||||||||||
25/12/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 5,523 | Expenditures | ||||||||||
25/12/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 1,804 | Expenditures | ||||||||||
25/12/2019 | NDPS/2019-20/R/3 | Direct Receipts | 1,844 | Expenditures | ||||||||||
25/12/2019 | NFBS/2019-20/R/4 | Direct Receipts | 9,395 | Expenditures | ||||||||||
25/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 10,496 | Expenditures | ||||||||||
25/12/2019 | NWPS/2019-20/R/3 | Direct Receipts | 3,137 | Expenditures | ||||||||||
25/12/2019 | PPMS/2019-20/R/8 | Direct Receipts | 17,522 | Expenditures | ||||||||||
25/12/2019 | SSA/2019-20/R/4 | Direct Receipts | 827 | Expenditures | ||||||||||
25/12/2019 | SSY/2019-20/R/4 | Direct Receipts | 3,605 | Expenditures | ||||||||||
25/12/2019 | SV/2019-20/R/7 | Direct Receipts | 9,313 | Expenditures | ||||||||||
27/12/2019 | MMPSY/2019-20/R/5 | Direct Receipts | 5,103 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 468 | Expenditures | ||||||||||
27/12/2019 | SV/2019-20/R/8 | Direct Receipts | 149 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 922 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:47 PM. |