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.) |
03/03/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 293,232 | 03/03/2020 | MGNREGA/2019-20/P/21 | Expenditures | 51,888 | |||||||
07/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 24,891 | 03/03/2020 | MGNREGA/2019-20/P/22 | Expenditures | 167,352 | |||||||
13/03/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 269,985 | 03/03/2020 | MGNREGA/2019-20/P/23 | Expenditures | 73,992 | |||||||
14/03/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 90,960 | 13/03/2020 | MGNREGA/2019-20/P/24 | Expenditures | 55,272 | |||||||
14/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 251,100 | 13/03/2020 | MGNREGA/2019-20/P/25 | Expenditures | 2,937 | |||||||
Direct Receipts | 13/03/2020 | MGNREGA/2019-20/P/26 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 13/03/2020 | MGNREGA/2019-20/P/27 | Expenditures | 47,376 | ||||||||||
Direct Receipts | 13/03/2020 | MGNREGA/2019-20/P/28 | Expenditures | 155,376 | ||||||||||
Direct Receipts | 14/03/2020 | MGNREGA/2019-20/P/29 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 14/03/2020 | MGNREGA/2019-20/P/30 | Expenditures | 38,148 | ||||||||||
Direct Receipts | 14/03/2020 | MGNREGA/2019-20/P/31 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 14/03/2020 | MGNREGA/2019-20/P/32 | Expenditures | 38,148 | ||||||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 251,900 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/14 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/15 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:19 PM. |