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.) |
06/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 57,528 | 02/05/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 820 | 02/05/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
15/05/2019 | HY/2019-20/R/1 | Direct Receipts | 6,176 | 06/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 57,528 | |||||||
15/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 26,320 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 65,090 | |||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 198,200 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,360 | |||||||
16/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 66,576 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,360 | |||||||
16/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 32,009 | 15/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 26,320 | |||||||
18/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 81,530 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 200,700 | |||||||
20/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 108,108 | 16/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 66,576 | |||||||
Direct Receipts | 16/05/2019 | PDS/2019-20/P/1 | Expenditures | 15,499 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 321,043 | ||||||||||
Direct Receipts | 18/05/2019 | PDS/2019-20/P/2 | Expenditures | 81,119 | ||||||||||
Direct Receipts | 20/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 108,108 | ||||||||||
Direct Receipts | 27/05/2019 | SFC/2019-20/P/1 | Expenditures | 14,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:25:07 AM. |