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.) |
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 53,013 | 01/05/2019 | SSP/2019-20/P/1 | Expenditures | 2,111,569 | |||||||
01/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 63,630 | 02/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 100,000 | |||||||
01/05/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 1,042,502 | 04/05/2019 | JPVN/2019-20/P/4 | Expenditures | 200,000 | |||||||
01/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 1,742,107 | 04/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 179,073 | |||||||
04/05/2019 | MGNREGA/2019-20/R/54 | Direct Receipts | 62,430 | 04/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 71,280 | |||||||
04/05/2019 | MGNREGA/2019-20/R/59 | Direct Receipts | 71,280 | 04/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 66,496 | |||||||
04/05/2019 | MGNREGA/2019-20/R/60 | Direct Receipts | 66,496 | 04/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 19,440 | |||||||
04/05/2019 | MGNREGA/2019-20/R/61 | Direct Receipts | 19,440 | 04/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 3,390 | |||||||
04/05/2019 | MGNREGA/2019-20/R/62 | Direct Receipts | 3,390 | 04/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 3,946 | |||||||
04/05/2019 | MGNREGA/2019-20/R/63 | Direct Receipts | 3,946 | 04/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 19,800 | |||||||
04/05/2019 | MGNREGA/2019-20/R/64 | Direct Receipts | 19,800 | 08/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 123,425 | |||||||
08/05/2019 | MGNREGA/2019-20/R/65 | Direct Receipts | 123,425 | 13/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 17.7 | |||||||
13/05/2019 | MGNREGA/2019-20/R/66 | Direct Receipts | 17.7 | 21/05/2019 | JPVN/2019-20/P/5 | Expenditures | 180,000 | |||||||
16/05/2019 | VKS/2019-20/R/3 | Direct Receipts | 2,104,000 | 28/05/2019 | MGNREGA/2019-20/P/10 | Expenditures | 346,594 | |||||||
21/05/2019 | VKS/2019-20/R/2 | Direct Receipts | 6,910 | 28/05/2019 | MGNREGA/2019-20/P/11 | Expenditures | 132,992 | |||||||
28/05/2019 | MGNREGA/2019-20/R/67 | Direct Receipts | 50,000 | 31/05/2019 | MLALADS/2019-20/P/2 | Expenditures | 237,852 | |||||||
28/05/2019 | MGNREGA/2019-20/R/68 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
31/05/2019 | JPVN/2019-20/R/3 | Direct Receipts | 1,433 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:09 PM. |