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.) |
03/07/2019 | MGNREGA/2019-20/R/33 | Direct Receipts | 23,232 | 05/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17.7 | 08/07/2019 | MGNREGA/2019-20/C/6 | 408,144 | ||||
03/07/2019 | MGNREGA/2019-20/R/34 | Direct Receipts | 33,616 | 05/07/2019 | MGNREGA/2019-20/P/34 | Expenditures | 17.7 | |||||||
03/07/2019 | MGNREGA/2019-20/R/35 | Direct Receipts | 32,736 | 05/07/2019 | MMPSY/2019-20/P/2 | Expenditures | 17.7 | |||||||
03/07/2019 | MGNREGA/2019-20/R/36 | Direct Receipts | 36,960 | 08/07/2019 | MGNREGA/2019-20/P/35 | Expenditures | 120 | |||||||
03/07/2019 | MGNREGA/2019-20/R/37 | Direct Receipts | 38,016 | 08/07/2019 | MGNREGA/2019-20/P/80 | Expenditures | 44,880 | |||||||
03/07/2019 | MGNREGA/2019-20/R/65 | Direct Receipts | 22,176 | 11/07/2019 | MGNREGA/2019-20/P/37 | Expenditures | 34,848 | |||||||
10/07/2019 | MGNREGA/2019-20/R/39 | Direct Receipts | 22,880 | 11/07/2019 | MGNREGA/2019-20/P/38 | Expenditures | 20,416 | |||||||
19/07/2019 | MGNREGA/2019-20/R/40 | Direct Receipts | 9,598 | 11/07/2019 | MGNREGA/2019-20/P/39 | Expenditures | 42,944 | |||||||
Direct Receipts | 12/07/2019 | MGNREGA/2019-20/P/41 | Expenditures | 41,184 | ||||||||||
Direct Receipts | 12/07/2019 | MGNREGA/2019-20/P/42 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 12/07/2019 | MGNREGA/2019-20/P/84 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 14/07/2019 | MGNREGA/2019-20/P/43 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 14/07/2019 | MGNREGA/2019-20/P/44 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 14/07/2019 | MGNREGA/2019-20/P/45 | Expenditures | 63,360 | ||||||||||
Direct Receipts | 14/07/2019 | MGNREGA/2019-20/P/46 | Expenditures | 20,064 | ||||||||||
Direct Receipts | 19/07/2019 | MGNREGA/2019-20/P/107 | Expenditures | 10,534 | ||||||||||
Direct Receipts | 30/07/2019 | MMPSY/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:01 AM. |