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.) |
02/08/2020 | JPVN/2020-21/R/2 | Direct Receipts | 1,291 | 01/08/2020 | MGNREGA/2020-21/P/26 | Expenditures | 55,590 | |||||||
02/08/2020 | MGNREGA/2020-21/R/29 | Direct Receipts | 3,749 | 01/08/2020 | MGNREGA/2020-21/P/27 | Expenditures | 124,846 | |||||||
05/08/2020 | SV/2020-21/R/6 | Direct Receipts | 42,678 | 01/08/2020 | MGNREGA/2020-21/P/28 | Expenditures | 82,045 | |||||||
06/08/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 118,900 | 04/08/2020 | MMPSY/2020-21/P/5 | Expenditures | 29,780 | |||||||
06/08/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 250,000 | 04/08/2020 | RGSA/2020-21/P/7 | Expenditures | 20,280 | |||||||
Direct Receipts | 04/08/2020 | SV/2020-21/P/13 | Expenditures | 529,849 | ||||||||||
Direct Receipts | 04/08/2020 | SV/2020-21/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/08/2020 | MPLADS/2020-21/P/27 | Expenditures | 251,838 | ||||||||||
Direct Receipts | 05/08/2020 | SV/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/08/2020 | MPLADS/2020-21/P/25 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 06/08/2020 | MPLADS/2020-21/P/26 | Expenditures | 118,900 | ||||||||||
Direct Receipts | 06/08/2020 | MPLADS/2020-21/P/28 | Expenditures | 194,400 | ||||||||||
Direct Receipts | 14/08/2020 | MGNREGA/2020-21/P/29 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 18/08/2020 | JPVN/2020-21/P/3 | Expenditures | 131,757 | ||||||||||
Direct Receipts | 18/08/2020 | MPLADS/2020-21/P/29 | Expenditures | 190,982 | ||||||||||
Direct Receipts | 18/08/2020 | MPLADS/2020-21/P/30 | Expenditures | 189,836 | ||||||||||
Direct Receipts | 18/08/2020 | MPLADS/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2020 | SV/2020-21/P/15 | Expenditures | 1,032,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:22 PM. |