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.) |
30/03/2020 | NRHM/2019-20/R/4 | Direct Receipts | 77 | 07/03/2020 | OWN/2019-20/P/13 | Expenditures | 6,400 | |||||||
Direct Receipts | 08/03/2020 | OWN/2019-20/P/14 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 08/03/2020 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 495,253 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 76,188 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 837 | ||||||||||
Direct Receipts | 30/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | MLALADS/2019-20/P/3 | Expenditures | 132,374 | ||||||||||
Direct Receipts | 30/03/2020 | MLALADS/2019-20/P/4 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 30/03/2020 | MMSGVY/2019-20/P/3 | Expenditures | 337,721 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/1 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/2 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 30/03/2020 | PPMS/2019-20/P/2 | Expenditures | 602 | ||||||||||
Direct Receipts | 30/03/2020 | PPMS/2019-20/P/3 | Expenditures | 80,450 | ||||||||||
Direct Receipts | 30/03/2020 | SSA/2019-20/P/1 | Expenditures | 160,040 | ||||||||||
Direct Receipts | 30/03/2020 | SSA/2019-20/P/2 | Expenditures | 173.6 | ||||||||||
Direct Receipts | 30/03/2020 | TSC/2019-20/P/4 | Expenditures | 671 | ||||||||||
Direct Receipts | 30/03/2020 | TSC/2019-20/P/5 | Expenditures | 1,213,083.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:13 AM. |