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.) |
03/06/2019 | MMPSY/2019-20/R/2 | Direct Receipts | 621 | 05/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 49,938 | 04/06/2019 | MGNREGA/2019-20/C/2 | 49,938 | ||||
04/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 97,650 | 05/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 10,000 | 04/06/2019 | MGNREGA/2019-20/C/3 | 15,000 | ||||
08/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,766 | 05/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 5,000 | 04/06/2019 | SSA/2019-20/C/2 | 16,983 | ||||
08/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 13,992 | 05/06/2019 | SSA/2019-20/P/3 | Expenditures | 16,983 | 10/06/2019 | MGNREGA/2019-20/C/4 | 46,110 | ||||
08/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 1,272 | 06/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 150,000 | 14/06/2019 | MGNREGA/2019-20/C/5 | 60,200 | ||||
11/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 271,059 | 06/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 150,000 | 20/06/2019 | MGNREGA/2019-20/C/6 | 99,528 | ||||
Direct Receipts | 06/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 46,110 | ||||||||||
Direct Receipts | 14/06/2019 | SSA/2019-20/P/4 | Expenditures | 69,507 | ||||||||||
Direct Receipts | 15/06/2019 | MGNREGA/2019-20/P/12 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/06/2019 | MGNREGA/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/06/2019 | MGNREGA/2019-20/P/14 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 21/06/2019 | MGNREGA/2019-20/P/15 | Expenditures | 49,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:47 PM. |