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.) |
09/02/2020 | MGNREGA/2019-20/R/36 | Direct Receipts | 96,632 | 09/02/2020 | MGNREGA/2019-20/P/38 | Expenditures | 96,632 | |||||||
09/02/2020 | MGNREGA/2019-20/R/37 | Direct Receipts | 2,632 | 09/02/2020 | MGNREGA/2019-20/P/39 | Expenditures | 2,632 | |||||||
09/02/2020 | MGNREGA/2019-20/R/38 | Direct Receipts | 29,328 | 09/02/2020 | MGNREGA/2019-20/P/40 | Expenditures | 29,328 | |||||||
09/02/2020 | MGNREGA/2019-20/R/39 | Direct Receipts | 19,176 | 09/02/2020 | MGNREGA/2019-20/P/41 | Expenditures | 19,176 | |||||||
09/02/2020 | MGNREGA/2019-20/R/40 | Direct Receipts | 37,600 | 09/02/2020 | MGNREGA/2019-20/P/42 | Expenditures | 37,600 | |||||||
09/02/2020 | MGNREGA/2019-20/R/41 | Direct Receipts | 5,640 | 09/02/2020 | MGNREGA/2019-20/P/43 | Expenditures | 5,640 | |||||||
09/02/2020 | MGNREGA/2019-20/R/42 | Direct Receipts | 152,092 | 09/02/2020 | MGNREGA/2019-20/P/44 | Expenditures | 152,092 | |||||||
09/02/2020 | MGNREGA/2019-20/R/43 | Direct Receipts | 3,384 | 09/02/2020 | MGNREGA/2019-20/P/45 | Expenditures | 3,384 | |||||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,418 | 10/02/2020 | FFC/2019-20/P/58 | Expenditures | 6,000 | |||||||
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 400 | 10/02/2020 | FFC/2019-20/P/59 | Expenditures | 92,899 | |||||||
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 35,814 | 10/02/2020 | FFC/2019-20/P/60 | Expenditures | 7.08 | |||||||
28/02/2020 | HY/2019-20/R/4 | Direct Receipts | 143 | 10/02/2020 | FFC/2019-20/P/61 | Expenditures | 77,362 | |||||||
28/02/2020 | HY/2019-20/R/5 | Direct Receipts | 10,000 | 10/02/2020 | FFC/2019-20/P/62 | Expenditures | 7.08 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/63 | Expenditures | 66,024 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/64 | Expenditures | 93,752 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/65 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/66 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 10/02/2020 | HY/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2020 | HY/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:44 PM. |