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.) |
05/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 70,768 | 02/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
07/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 37,707 | 02/05/2019 | PDS/2019-20/P/2 | Expenditures | 30,060 | |||||||
12/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 32,034 | 05/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 32,524 | |||||||
15/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 35,323.97 | 05/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 38,244 | |||||||
21/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 17,828 | 07/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 37,707 | |||||||
22/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 8,272 | 12/05/2019 | PDS/2019-20/P/3 | Expenditures | 36,324 | |||||||
30/05/2019 | PDS/2019-20/R/5 | Direct Receipts | 42,984 | 15/05/2019 | PDS/2019-20/P/4 | Expenditures | 36,324 | |||||||
31/05/2019 | PDS/2019-20/R/6 | Direct Receipts | 127,797 | 21/05/2019 | PDS/2019-20/P/5 | Expenditures | 17,828 | |||||||
Direct Receipts | 22/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/6 | Expenditures | 16,628 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/14 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/7 | Expenditures | 81,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:42 PM. |