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.) |
02/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 64,296 | 02/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 64,296 | |||||||
02/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,256 | 02/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,256 | |||||||
08/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 53,580 | 08/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 53,580 | |||||||
08/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,692 | 08/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 1,692 | |||||||
09/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,000 | 09/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
09/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 4,324 | 09/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 4,324 | |||||||
09/05/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 188 | 09/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 188 | |||||||
15/05/2019 | MGNREGA/2019-20/R/45 | Direct Receipts | 22,560 | 15/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 22,560 | |||||||
18/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,600 | 18/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,399 | |||||||
18/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,600 | 18/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
18/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,600 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
18/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,600 | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:04:57 PM. |