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.) |
03/02/2020 | MGNREGA/2019-20/R/84 | Direct Receipts | 43,240 | 03/02/2020 | MGNREGA/2019-20/P/85 | Expenditures | 43,240 | |||||||
03/02/2020 | MGNREGA/2019-20/R/85 | Direct Receipts | 38,164 | 03/02/2020 | MGNREGA/2019-20/P/86 | Expenditures | 38,164 | |||||||
05/02/2020 | MGNREGA/2019-20/R/86 | Direct Receipts | 66,364 | 05/02/2020 | MGNREGA/2019-20/P/87 | Expenditures | 66,364 | |||||||
05/02/2020 | MGNREGA/2019-20/R/87 | Direct Receipts | 28,952 | 05/02/2020 | MGNREGA/2019-20/P/88 | Expenditures | 28,952 | |||||||
10/02/2020 | MGNREGA/2019-20/R/88 | Direct Receipts | 40,232 | 10/02/2020 | MGNREGA/2019-20/P/89 | Expenditures | 40,232 | |||||||
10/02/2020 | MGNREGA/2019-20/R/89 | Direct Receipts | 65,988 | 10/02/2020 | MGNREGA/2019-20/P/90 | Expenditures | 65,988 | |||||||
14/02/2020 | MGNREGA/2019-20/R/90 | Direct Receipts | 27,260 | 14/02/2020 | MGNREGA/2019-20/P/91 | Expenditures | 27,260 | |||||||
22/02/2020 | MGNREGA/2019-20/R/91 | Direct Receipts | 40,420 | 22/02/2020 | MGNREGA/2019-20/P/92 | Expenditures | 40,420 | |||||||
22/02/2020 | MGNREGA/2019-20/R/92 | Direct Receipts | 54,708 | 22/02/2020 | MGNREGA/2019-20/P/93 | Expenditures | 54,708 | |||||||
22/02/2020 | MGNREGA/2019-20/R/93 | Direct Receipts | 38,728 | 22/02/2020 | MGNREGA/2019-20/P/94 | Expenditures | 38,728 | |||||||
22/02/2020 | MGNREGA/2019-20/R/94 | Direct Receipts | 19,740 | 22/02/2020 | MGNREGA/2019-20/P/95 | Expenditures | 19,740 | |||||||
25/02/2020 | MGNREGA/2019-20/R/95 | Direct Receipts | 32,524 | 25/02/2020 | MGNREGA/2019-20/P/96 | Expenditures | 32,524 | |||||||
25/02/2020 | MGNREGA/2019-20/R/96 | Direct Receipts | 38,728 | 25/02/2020 | MGNREGA/2019-20/P/97 | Expenditures | 38,728 | |||||||
25/02/2020 | MGNREGA/2019-20/R/97 | Direct Receipts | 24,440 | 25/02/2020 | MGNREGA/2019-20/P/98 | Expenditures | 24,440 | |||||||
28/02/2020 | PDS/2019-20/R/27 | Direct Receipts | 24,446 | 28/02/2020 | PDS/2019-20/P/27 | Expenditures | 5,780 | |||||||
28/02/2020 | PDS/2019-20/R/28 | Direct Receipts | 3,164 | 28/02/2020 | PDS/2019-20/P/28 | Expenditures | 1,200 | |||||||
28/02/2020 | PDS/2019-20/R/29 | Direct Receipts | 6,860 | 28/02/2020 | PDS/2019-20/P/29 | Expenditures | 199 | |||||||
28/02/2020 | PDS/2019-20/R/30 | Direct Receipts | 250 | 28/02/2020 | PDS/2019-20/P/30 | Expenditures | 18,000 | |||||||
28/02/2020 | PDS/2019-20/R/31 | Direct Receipts | 5,616 | 28/02/2020 | PDS/2019-20/P/31 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/32 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:58 PM. |