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.) |
01/10/2019 | JPVN/2019-20/R/11 | Direct Receipts | 445,546 | 01/10/2019 | JPVN/2019-20/P/13 | Expenditures | 445,546 | |||||||
03/10/2019 | JPVN/2019-20/R/12 | Direct Receipts | 4,200 | 03/10/2019 | JPVN/2019-20/P/14 | Expenditures | 4,200 | |||||||
10/10/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 668,220 | 03/10/2019 | MGNREGA/2019-20/P/27 | Expenditures | 162,143 | |||||||
16/10/2019 | JPVN/2019-20/R/13 | Direct Receipts | 276,897 | 03/10/2019 | MGNREGA/2019-20/P/28 | Expenditures | 103,840 | |||||||
16/10/2019 | JPVN/2019-20/R/14 | Direct Receipts | 185,312 | 03/10/2019 | MGNREGA/2019-20/P/29 | Expenditures | 63,327 | |||||||
21/10/2019 | SSP/2019-20/R/4 | Direct Receipts | 452,200 | 03/10/2019 | MGNREGA/2019-20/P/30 | Expenditures | 28,320 | |||||||
23/10/2019 | JPVN/2019-20/R/15 | Direct Receipts | 233,903 | 03/10/2019 | MGNREGA/2019-20/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/10/2019 | SSP/2019-20/P/4 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 06/10/2019 | MGNREGA/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2019 | JPVN/2019-20/P/15 | Expenditures | 276,897 | ||||||||||
Direct Receipts | 16/10/2019 | JPVN/2019-20/P/16 | Expenditures | 185,312 | ||||||||||
Direct Receipts | 22/10/2019 | MGNREGA/2019-20/P/33 | Expenditures | 248,662 | ||||||||||
Direct Receipts | 22/10/2019 | MGNREGA/2019-20/P/34 | Expenditures | 76,560 | ||||||||||
Direct Receipts | 22/10/2019 | MGNREGA/2019-20/P/35 | Expenditures | 65,080 | ||||||||||
Direct Receipts | 22/10/2019 | MGNREGA/2019-20/P/36 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 22/10/2019 | MGNREGA/2019-20/P/37 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 23/10/2019 | JPVN/2019-20/P/17 | Expenditures | 233,903 | ||||||||||
Direct Receipts | 24/10/2019 | MGNREGA/2019-20/P/38 | Expenditures | 117,323 | ||||||||||
Direct Receipts | 24/10/2019 | MGNREGA/2019-20/P/39 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 24/10/2019 | MGNREGA/2019-20/P/40 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/10/2019 | SSP/2019-20/P/5 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 24/10/2019 | SSP/2019-20/P/6 | Expenditures | 165,900 | ||||||||||
Direct Receipts | 24/10/2019 | SSP/2019-20/P/7 | Expenditures | 145,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:15 PM. |