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.) |
06/08/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 1,000,000 | 03/08/2019 | MMSGVY/2019-20/P/18 | Expenditures | 776,117 | |||||||
06/08/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 700,000 | 06/08/2019 | MLALADS/2019-20/P/7 | Expenditures | 1,159,632 | |||||||
19/08/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 2,336,000 | 06/08/2019 | MLALADS/2019-20/P/8 | Expenditures | 963,215 | |||||||
26/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 199,155 | 23/08/2019 | MMSGVY/2019-20/P/19 | Expenditures | 1,250,308 | |||||||
26/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,638,000 | 30/08/2019 | MMSGVY/2019-20/P/20 | Expenditures | 1,986,996 | |||||||
26/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 305,135 | 30/08/2019 | SSA/2019-20/P/9 | Expenditures | 1,111,198 | |||||||
28/08/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 3,181,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:54 PM. |