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.) |
10/05/2019 | MMPSY/2019-20/R/2 | Direct Receipts | 24,000 | 15/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,850 | 08/05/2019 | MGNREGA/2019-20/C/3 | 170,520 | ||||
21/05/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 4,224 | 15/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 14,950 | |||||||
21/05/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 4,224 | 15/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 24,500 | |||||||
21/05/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 35,728 | 15/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 2,800 | |||||||
21/05/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 28,336 | 15/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 700 | |||||||
28/05/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 35,904 | 15/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 4,550 | |||||||
28/05/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 29,568 | 18/05/2019 | MGNREGA/2019-20/P/10 | Expenditures | 17,748 | |||||||
28/05/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 36,960 | 18/05/2019 | MGNREGA/2019-20/P/11 | Expenditures | 14,616 | |||||||
30/05/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 16,896 | 18/05/2019 | MGNREGA/2019-20/P/12 | Expenditures | 28,332 | |||||||
Direct Receipts | 18/05/2019 | MGNREGA/2019-20/P/13 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 18/05/2019 | MGNREGA/2019-20/P/14 | Expenditures | 30,276 | ||||||||||
Direct Receipts | 18/05/2019 | MGNREGA/2019-20/P/15 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 18/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 21,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:57 AM. |