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.) |
18/09/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 25,575 | 19/09/2019 | MGNREGA/2019-20/P/19 | Expenditures | 7,000 | |||||||
18/09/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 25,575 | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 8,585 | |||||||
18/09/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 25,575 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 59,300 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 20,020 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 148,800 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 139,999 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 24,423 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 24,423 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 24,423 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 24,423 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 39,000 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 80,150 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 39,000 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 80,150 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 80,150 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 39,000 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 25,575 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 697,743 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,714 | Expenditures | ||||||||||
28/09/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 1,092 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,585 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 165 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:34 AM. |