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.) |
07/03/2020 | MGNREGA/2019-20/R/23 | Direct Receipts | 18,424 | 07/03/2020 | MGNREGA/2019-20/P/22 | Expenditures | 18,424 | |||||||
11/03/2020 | PDS/2019-20/R/9 | Direct Receipts | 61,532 | 11/03/2020 | PDS/2019-20/P/10 | Expenditures | 12,992 | |||||||
13/03/2020 | HY/2019-20/R/15 | Direct Receipts | 4,000 | 16/03/2020 | MGNREGA/2019-20/P/23 | Expenditures | 18,048 | |||||||
16/03/2020 | MGNREGA/2019-20/R/24 | Direct Receipts | 18,048 | 16/03/2020 | SFC/2019-20/P/9 | Expenditures | 329,733 | |||||||
16/03/2020 | SFC/2019-20/R/13 | Direct Receipts | 9,662 | 17/03/2020 | HY/2019-20/P/10 | Expenditures | 4,000 | |||||||
25/03/2020 | HY/2019-20/R/16 | Direct Receipts | 237 | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 14,400 | |||||||
25/03/2020 | MGNREGA/2019-20/R/25 | Direct Receipts | 29 | 23/03/2020 | PDS/2019-20/P/11 | Expenditures | 30,479 | |||||||
25/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 884 | 25/03/2020 | PDS/2019-20/P/12 | Expenditures | 71 | |||||||
25/03/2020 | PDS/2019-20/R/10 | Direct Receipts | 7,311 | 30/03/2020 | MGNREGA/2019-20/P/24 | Expenditures | 239,295 | |||||||
25/03/2020 | SFC/2019-20/R/14 | Direct Receipts | 17,540 | 31/03/2020 | MGNREGA/2019-20/P/25 | Expenditures | 60,912 | |||||||
30/03/2020 | MGNREGA/2019-20/R/26 | Direct Receipts | 239,295 | 31/03/2020 | MGNREGA/2019-20/P/26 | Expenditures | 1,795 | |||||||
31/03/2020 | MGNREGA/2019-20/R/27 | Direct Receipts | 60,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:22 PM. |