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.) |
07/03/2020 | NDPS/2019-20/R/2 | Direct Receipts | 2,000 | 08/03/2020 | MGNREGA/2019-20/P/10 | Expenditures | 105,600 | |||||||
25/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,627 | 08/03/2020 | MGNREGA/2019-20/P/11 | Expenditures | 39,072 | |||||||
25/03/2020 | NDPS/2019-20/R/3 | Direct Receipts | 256 | 08/03/2020 | MGNREGA/2019-20/P/12 | Expenditures | 47,520 | |||||||
31/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 3,168 | 08/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 7,392 | |||||||
Direct Receipts | 08/03/2020 | MGNREGA/2019-20/P/3 | Expenditures | 48,576 | ||||||||||
Direct Receipts | 08/03/2020 | MGNREGA/2019-20/P/4 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 08/03/2020 | MGNREGA/2019-20/P/5 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 08/03/2020 | MGNREGA/2019-20/P/6 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 08/03/2020 | MGNREGA/2019-20/P/7 | Expenditures | 33,792 | ||||||||||
Direct Receipts | 08/03/2020 | MGNREGA/2019-20/P/8 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 08/03/2020 | MGNREGA/2019-20/P/9 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 22/03/2020 | MGNREGA/2019-20/P/13 | Expenditures | 57,024 | ||||||||||
Direct Receipts | 22/03/2020 | MGNREGA/2019-20/P/14 | Expenditures | 46,464 | ||||||||||
Direct Receipts | 22/03/2020 | MGNREGA/2019-20/P/15 | Expenditures | 107,712 | ||||||||||
Direct Receipts | 22/03/2020 | MGNREGA/2019-20/P/16 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 22/03/2020 | MGNREGA/2019-20/P/17 | Expenditures | 67,584 | ||||||||||
Direct Receipts | 22/03/2020 | MGNREGA/2019-20/P/18 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 22/03/2020 | MGNREGA/2019-20/P/19 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 22/03/2020 | MGNREGA/2019-20/P/20 | Expenditures | 54,912 | ||||||||||
Direct Receipts | 22/03/2020 | MGNREGA/2019-20/P/21 | Expenditures | 41,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:53 AM. |