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.) |
04/07/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 21,210 | 05/07/2019 | MGNREGA/2019-20/P/12 | Expenditures | 17.7 | |||||||
17/07/2019 | JPVN/2019-20/R/6 | Direct Receipts | 85,300 | 08/07/2019 | MGNREGA/2019-20/P/13 | Expenditures | 172,621 | |||||||
17/07/2019 | JPVN/2019-20/R/7 | Direct Receipts | 200,000 | 08/07/2019 | MGNREGA/2019-20/P/14 | Expenditures | 66,496 | |||||||
19/07/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 193,739 | 08/07/2019 | MGNREGA/2019-20/P/15 | Expenditures | 183,741 | |||||||
19/07/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 209,181 | 08/07/2019 | MGNREGA/2019-20/P/16 | Expenditures | 50,880 | |||||||
19/07/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 36,000 | 13/07/2019 | MMPSY/2019-20/P/1 | Expenditures | 73,800 | |||||||
19/07/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 10,320 | 17/07/2019 | JPVN/2019-20/P/8 | Expenditures | 85,300 | |||||||
19/07/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 388,830 | 17/07/2019 | JPVN/2019-20/P/9 | Expenditures | 200,000 | |||||||
19/07/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 90,756 | 19/07/2019 | NRHM/2019-20/P/1 | Expenditures | 283,000 | |||||||
19/07/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,049,644 | 19/07/2019 | NRHM/2019-20/P/2 | Expenditures | 249,000 | |||||||
19/07/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 45,378 | 26/07/2019 | JPVN/2019-20/P/10 | Expenditures | 263,000 | |||||||
19/07/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 25,440 | 26/07/2019 | MGNREGA/2019-20/P/17 | Expenditures | 5,030 | |||||||
25/07/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 63,630 | 26/07/2019 | MGNREGA/2019-20/P/18 | Expenditures | 123,005 | |||||||
26/07/2019 | JPVN/2019-20/R/2 | Direct Receipts | 27,713 | 26/07/2019 | MLALADS/2019-20/P/4 | Expenditures | 300,000 | |||||||
26/07/2019 | JPVN/2019-20/R/8 | Direct Receipts | 235,287 | 27/07/2019 | MLALADS/2019-20/P/5 | Expenditures | 11,200 | |||||||
26/07/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 59,795 | 30/07/2019 | JPVN/2019-20/P/11 | Expenditures | 100,000 | |||||||
26/07/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 408,000 | 31/07/2019 | MGNREGA/2019-20/P/19 | Expenditures | 160,499 | |||||||
27/07/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 250,000 | 31/07/2019 | MGNREGA/2019-20/P/20 | Expenditures | 146,960 | |||||||
29/07/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 42,420 | 31/07/2019 | MGNREGA/2019-20/P/21 | Expenditures | 63,327 | |||||||
29/07/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 250,000 | 31/07/2019 | MGNREGA/2019-20/P/22 | Expenditures | 40,080 | |||||||
30/07/2019 | JPVN/2019-20/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/07/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 12,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:46 AM. |