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.) |
01/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 650,000 | 03/09/2019 | MGNREGA/2019-20/P/28 | Expenditures | 77,920 | |||||||
17/09/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 281,605 | 03/09/2019 | MGNREGA/2019-20/P/29 | Expenditures | 77,350 | |||||||
25/09/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 55,733 | 03/09/2019 | MGNREGA/2019-20/P/30 | Expenditures | 23,550 | |||||||
28/09/2019 | KSN/2019-20/R/2 | Direct Receipts | 14,761 | 05/09/2019 | MGNREGA/2019-20/P/31 | Expenditures | 2,100 | |||||||
28/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 13,903 | 05/09/2019 | MGNREGA/2019-20/P/32 | Expenditures | 77,000 | |||||||
Direct Receipts | 05/09/2019 | MGNREGA/2019-20/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2019 | JPVN/2019-20/P/9 | Expenditures | 197,790 | ||||||||||
Direct Receipts | 20/09/2019 | MGNREGA/2019-20/P/34 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 21/09/2019 | MLALADS/2019-20/P/3 | Expenditures | 788,442 | ||||||||||
Direct Receipts | 23/09/2019 | JPVN/2019-20/P/10 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/09/2019 | MMSGVY/2019-20/P/6 | Expenditures | 284,758 | ||||||||||
Direct Receipts | 25/09/2019 | MLALADS/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:12 PM. |