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.) |
01/10/2020 | JPVN/2020-21/R/1 | Direct Receipts | 1,446 | 06/10/2020 | MLALADS/2020-21/P/11 | Expenditures | 139,900 | |||||||
01/10/2020 | JPVN/2020-21/R/10 | Direct Receipts | 2,552 | 09/10/2020 | MLALADS/2020-21/P/10 | Expenditures | 980,000 | |||||||
01/10/2020 | JPVN/2020-21/R/11 | Direct Receipts | 4,300 | 13/10/2020 | MGNREGA/2020-21/P/30 | Expenditures | 208,668 | |||||||
01/10/2020 | JPVN/2020-21/R/2 | Direct Receipts | 1,443 | 13/10/2020 | MGNREGA/2020-21/P/31 | Expenditures | 71,335 | |||||||
01/10/2020 | JPVN/2020-21/R/3 | Direct Receipts | 789 | 13/10/2020 | MGNREGA/2020-21/P/32 | Expenditures | 68,630 | |||||||
01/10/2020 | JPVN/2020-21/R/4 | Direct Receipts | 570 | 13/10/2020 | MGNREGA/2020-21/P/33 | Expenditures | 19,680 | |||||||
01/10/2020 | JPVN/2020-21/R/5 | Direct Receipts | 10 | 13/10/2020 | MGNREGA/2020-21/P/34 | Expenditures | 39,600 | |||||||
01/10/2020 | JPVN/2020-21/R/6 | Direct Receipts | 16,210 | 19/10/2020 | MGNREGA/2020-21/P/35 | Expenditures | 407,186 | |||||||
01/10/2020 | JPVN/2020-21/R/7 | Direct Receipts | 5,705 | 29/10/2020 | PPMS/2020-21/P/4 | Expenditures | 67,000 | |||||||
01/10/2020 | JPVN/2020-21/R/8 | Direct Receipts | 3,737 | 29/10/2020 | TSC/2020-21/P/1 | Expenditures | 40,305 | |||||||
01/10/2020 | JPVN/2020-21/R/9 | Direct Receipts | 3,127 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 837,670 | Expenditures | ||||||||||
07/10/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
12/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 1,009 | Expenditures | ||||||||||
12/10/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 445,961 | Expenditures | ||||||||||
14/10/2020 | MLALADS/2020-21/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/10/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 2,215,361 | Expenditures | ||||||||||
21/10/2020 | SSP/2020-21/R/6 | Direct Receipts | 840,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:21 AM. |