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 | 1,366,905 | 02/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,366,905 | |||||||
05/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,019,412 | 05/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,019,412 | |||||||
08/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,303 | 08/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 78,516 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,154 | 13/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 138,180 | |||||||
08/05/2019 | HY/2019-20/R/1 | Direct Receipts | 3 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 218,200 | |||||||
08/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 78,516 | 17/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 1,475,401 | |||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 146 | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,500 | |||||||
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 287,200 | 20/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 32,900 | |||||||
13/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 138,180 | 23/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 460,048 | |||||||
17/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,475,401 | 28/05/2019 | MGNREGA/2019-20/P/10 | Expenditures | 72,380 | |||||||
20/05/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 32,900 | 29/05/2019 | MGNREGA/2019-20/P/11 | Expenditures | 121,072 | |||||||
23/05/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 460,048 | Expenditures | ||||||||||
28/05/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 72,380 | Expenditures | ||||||||||
29/05/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 121,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:49 AM. |