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 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,100 | 14/06/2019 | OWN/2019-20/P/1 | Expenditures | 24,000 | 11/06/2019 | MGNREGA/2019-20/C/3 | 78,150 | ||||
08/06/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 80 | 18/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 46,640 | 11/06/2019 | OWN/2019-20/C/1 | 24,000 | ||||
10/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 242,324 | 20/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 700 | |||||||
11/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 80,715 | 20/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 500 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 87 | 20/06/2019 | MGNREGA/2019-20/P/12 | Expenditures | 700 | |||||||
22/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,332 | 20/06/2019 | MGNREGA/2019-20/P/13 | Expenditures | 17,500 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 114 | 20/06/2019 | MGNREGA/2019-20/P/14 | Expenditures | 6,650 | |||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:36 PM. |