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.) |
17/08/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 41,010 | 05/08/2019 | MLALADS/2019-20/P/6 | Expenditures | 23,860 | |||||||
20/08/2019 | JPVN/2019-20/R/10 | Direct Receipts | 46,600 | 05/08/2019 | SSP/2019-20/P/2 | Expenditures | 9,830 | |||||||
20/08/2019 | SSP/2019-20/R/2 | Direct Receipts | 206,550 | 05/08/2019 | SSP/2019-20/P/3 | Expenditures | 39,900 | |||||||
26/08/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 3,390 | 08/08/2019 | MLALADS/2019-20/P/7 | Expenditures | 200,000 | |||||||
26/08/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 3,946 | 19/08/2019 | MLALADS/2019-20/P/8 | Expenditures | 200,000 | |||||||
26/08/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 180,096 | 20/08/2019 | JPVN/2019-20/P/12 | Expenditures | 46,600 | |||||||
26/08/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 81,000 | 22/08/2019 | MLALADS/2019-20/P/10 | Expenditures | 300,000 | |||||||
26/08/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 43,730 | 22/08/2019 | MLALADS/2019-20/P/9 | Expenditures | 300,000 | |||||||
26/08/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 9,720 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 200,191 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 81,000 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 45,378 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/29 | Direct Receipts | 9,720 | Expenditures | ||||||||||
31/08/2019 | SSP/2019-20/R/3 | Direct Receipts | 20,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:42 AM. |