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.) |
10/01/2020 | SSY/2019-20/R/28 | Direct Receipts | 1,375,500 | 03/01/2020 | MGNREGA/2019-20/P/85 | Expenditures | 166,790 | |||||||
10/01/2020 | SSY/2019-20/R/29 | Direct Receipts | 744,450 | 03/01/2020 | MGNREGA/2019-20/P/86 | Expenditures | 233,410 | |||||||
13/01/2020 | MLALADS/2019-20/R/6 | Direct Receipts | 412,463 | 03/01/2020 | MGNREGA/2019-20/P/87 | Expenditures | 9,570 | |||||||
23/01/2020 | SSY/2019-20/R/30 | Direct Receipts | 139,100 | 04/01/2020 | MGNREGA/2019-20/P/88 | Expenditures | 287,832 | |||||||
Direct Receipts | 04/01/2020 | MGNREGA/2019-20/P/90 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 10/01/2020 | SSY/2019-20/P/60 | Expenditures | 1,202,600 | ||||||||||
Direct Receipts | 10/01/2020 | SSY/2019-20/P/61 | Expenditures | 172,550 | ||||||||||
Direct Receipts | 10/01/2020 | SSY/2019-20/P/62 | Expenditures | 617,400 | ||||||||||
Direct Receipts | 10/01/2020 | SSY/2019-20/P/63 | Expenditures | 128,100 | ||||||||||
Direct Receipts | 15/01/2020 | MLALADS/2019-20/P/23 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 15/01/2020 | MLALADS/2019-20/P/24 | Expenditures | 74,463 | ||||||||||
Direct Receipts | 20/01/2020 | MGNREGA/2019-20/P/91 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 20/01/2020 | MGNREGA/2019-20/P/92 | Expenditures | 27,245 | ||||||||||
Direct Receipts | 20/01/2020 | MGNREGA/2019-20/P/93 | Expenditures | 21,577 | ||||||||||
Direct Receipts | 20/01/2020 | MGNREGA/2019-20/P/94 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/01/2020 | MGNREGA/2019-20/P/95 | Expenditures | 50,160 | ||||||||||
Direct Receipts | 28/01/2020 | SSY/2019-20/P/64 | Expenditures | 129,750 | ||||||||||
Direct Receipts | 28/01/2020 | SSY/2019-20/P/65 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 31/01/2020 | MGNREGA/2019-20/P/96 | Expenditures | 166,790 | ||||||||||
Direct Receipts | 31/01/2020 | MGNREGA/2019-20/P/97 | Expenditures | 225,800 | ||||||||||
Direct Receipts | 31/01/2020 | MGNREGA/2019-20/P/98 | Expenditures | 9,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:03 AM. |