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.) |
03/10/2019 | MGNREGA/2019-20/R/39 | Direct Receipts | 1,128 | 03/10/2019 | MGNREGA/2019-20/P/26 | Expenditures | 1,128 | 15/10/2019 | NOAPS/2019-20/C/14 | 308,200 | ||||
08/10/2019 | MGNREGA/2019-20/R/40 | Direct Receipts | 62,604 | 08/10/2019 | MGNREGA/2019-20/P/27 | Expenditures | 75,200 | 23/10/2019 | NOAPS/2019-20/C/13 | 18,900 | ||||
08/10/2019 | MGNREGA/2019-20/R/41 | Direct Receipts | 12,596 | 12/10/2019 | PDS/2019-20/P/23 | Expenditures | 2,000 | |||||||
14/10/2019 | MGNREGA/2019-20/R/42 | Direct Receipts | 97,384 | 14/10/2019 | MGNREGA/2019-20/P/28 | Expenditures | 97,384 | |||||||
14/10/2019 | MGNREGA/2019-20/R/43 | Direct Receipts | 4,136 | 14/10/2019 | MGNREGA/2019-20/P/29 | Expenditures | 4,136 | |||||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 308,200 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 289,300 | |||||||
18/10/2019 | MGNREGA/2019-20/R/44 | Direct Receipts | 8,460 | 18/10/2019 | MGNREGA/2019-20/P/30 | Expenditures | 8,460 | |||||||
24/10/2019 | MGNREGA/2019-20/R/45 | Direct Receipts | 43,240 | 23/10/2019 | PDS/2019-20/P/24 | Expenditures | 874 | |||||||
24/10/2019 | MGNREGA/2019-20/R/46 | Direct Receipts | 7,144 | 24/10/2019 | MGNREGA/2019-20/P/31 | Expenditures | 43,240 | |||||||
28/10/2019 | MGNREGA/2019-20/R/47 | Direct Receipts | 77,832 | 24/10/2019 | MGNREGA/2019-20/P/32 | Expenditures | 7,144 | |||||||
28/10/2019 | MGNREGA/2019-20/R/48 | Direct Receipts | 2,820 | 28/10/2019 | MGNREGA/2019-20/P/33 | Expenditures | 77,832 | |||||||
Direct Receipts | 28/10/2019 | MGNREGA/2019-20/P/34 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:02 AM. |