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.) |
03/03/2020 | MGNREGA/2019-20/R/66 | Direct Receipts | 6,075 | 05/03/2020 | MGNREGA/2019-20/P/50 | Expenditures | 217,978 | |||||||
03/03/2020 | MGNREGA/2019-20/R/67 | Direct Receipts | 46,044 | 05/03/2020 | MGNREGA/2019-20/P/51 | Expenditures | 117,040 | |||||||
03/03/2020 | MGNREGA/2019-20/R/68 | Direct Receipts | 18,750 | 05/03/2020 | MGNREGA/2019-20/P/52 | Expenditures | 31,920 | |||||||
03/03/2020 | MGNREGA/2019-20/R/69 | Direct Receipts | 117,040 | 05/03/2020 | MGNREGA/2019-20/P/53 | Expenditures | 46,044 | |||||||
03/03/2020 | MGNREGA/2019-20/R/70 | Direct Receipts | 40,474 | 05/03/2020 | MGNREGA/2019-20/P/54 | Expenditures | 18,750 | |||||||
03/03/2020 | MGNREGA/2019-20/R/71 | Direct Receipts | 13,700 | 05/03/2020 | MGNREGA/2019-20/P/56 | Expenditures | 72,475 | |||||||
03/03/2020 | MGNREGA/2019-20/R/72 | Direct Receipts | 9,250 | 05/03/2020 | MGNREGA/2019-20/P/57 | Expenditures | 77,054 | |||||||
03/03/2020 | MGNREGA/2019-20/R/73 | Direct Receipts | 217,978 | 05/03/2020 | MGNREGA/2019-20/P/59 | Expenditures | 3,000 | |||||||
03/03/2020 | MGNREGA/2019-20/R/74 | Direct Receipts | 11,400 | Expenditures | ||||||||||
03/03/2020 | MGNREGA/2019-20/R/75 | Direct Receipts | 31,920 | Expenditures | ||||||||||
05/03/2020 | SSY/2019-20/R/6 | Direct Receipts | 1,554,000 | Expenditures | ||||||||||
09/03/2020 | MGNREGA/2019-20/R/76 | Direct Receipts | 217,978 | Expenditures | ||||||||||
09/03/2020 | MGNREGA/2019-20/R/77 | Direct Receipts | 20,060 | Expenditures | ||||||||||
09/03/2020 | MGNREGA/2019-20/R/78 | Direct Receipts | 31,920 | Expenditures | ||||||||||
09/03/2020 | MGNREGA/2019-20/R/79 | Direct Receipts | 10,030 | Expenditures | ||||||||||
09/03/2020 | MGNREGA/2019-20/R/80 | Direct Receipts | 117,040 | Expenditures | ||||||||||
09/03/2020 | MGNREGA/2019-20/R/81 | Direct Receipts | 240,000 | Expenditures | ||||||||||
09/03/2020 | MGNREGA/2019-20/R/82 | Direct Receipts | 6,000 | Expenditures | ||||||||||
09/03/2020 | MGNREGA/2019-20/R/83 | Direct Receipts | 7,800 | Expenditures | ||||||||||
09/03/2020 | MGNREGA/2019-20/R/84 | Direct Receipts | 46,044 | Expenditures | ||||||||||
09/03/2020 | MGNREGA/2019-20/R/85 | Direct Receipts | 18,750 | Expenditures | ||||||||||
09/03/2020 | MGNREGA/2019-20/R/86 | Direct Receipts | 3,550 | Expenditures | ||||||||||
09/03/2020 | MGNREGA/2019-20/R/87 | Direct Receipts | 209,250 | Expenditures | ||||||||||
25/03/2020 | MGNREGA/2019-20/R/88 | Direct Receipts | 9,505 | Expenditures | ||||||||||
25/03/2020 | MGNREGA/2019-20/R/90 | Direct Receipts | 31,920 | Expenditures | ||||||||||
25/03/2020 | NDPS/2019-20/R/8 | Direct Receipts | 425 | Expenditures | ||||||||||
25/03/2020 | NFBS/2019-20/R/7 | Direct Receipts | 1,149 | Expenditures | ||||||||||
25/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 2,374 | Expenditures | ||||||||||
25/03/2020 | NWPS/2019-20/R/10 | Direct Receipts | 753 | Expenditures | ||||||||||
25/03/2020 | SSY/2019-20/R/7 | Direct Receipts | 8,824 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/89 | Direct Receipts | 46,044 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/91 | Direct Receipts | 18,750 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/92 | Direct Receipts | 217,978 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/93 | Direct Receipts | 117,040 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/94 | Direct Receipts | 10,030 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/95 | Direct Receipts | 117,882 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/96 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:19:50 AM. |