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.) |
01/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 135 | 04/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 100,800 | 04/06/2019 | MGNREGA/2019-20/C/2 | 175,350 | ||||
03/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2 | 04/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 16,800 | 13/06/2019 | MGNREGA/2019-20/C/3 | 200,000 | ||||
04/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 181,650 | 04/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 16,800 | 26/06/2019 | MGNREGA/2019-20/C/4 | 8,000 | ||||
08/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 446 | 04/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 40,950 | |||||||
08/06/2019 | MMPSY/2019-20/R/2 | Direct Receipts | 45 | 13/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 199,936 | |||||||
10/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 292,769 | 15/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 39,000 | |||||||
18/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 309,408 | 24/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 51,000 | |||||||
21/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 7,308 | 26/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 8,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 5,220 | Expenditures | ||||||||||
28/06/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 2,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:56 AM. |