Voucher Wise Summary Report
Opening Balance | 1,886,075.4 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 126,410 | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 74,671 | |||||||
05/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 773,456 | 15/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 36,868 | |||||||
Direct Receipts | 15/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 42,629 | ||||||||||
Direct Receipts | 15/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 42,629 | ||||||||||
Direct Receipts | 15/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 69,705 | ||||||||||
Direct Receipts | 15/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 15/04/2019 | MGNREGA/2019-20/P/6 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 15/04/2019 | MGNREGA/2019-20/P/7 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 15/04/2019 | MGNREGA/2019-20/P/8 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 15/04/2019 | MGNREGA/2019-20/P/9 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 16/04/2019 | MGNREGA/2019-20/P/10 | Expenditures | 39,173 | ||||||||||
Direct Receipts | 16/04/2019 | MGNREGA/2019-20/P/11 | Expenditures | 47,238 | ||||||||||
Direct Receipts | 16/04/2019 | MGNREGA/2019-20/P/12 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 16/04/2019 | MGNREGA/2019-20/P/13 | Expenditures | 60,945 | ||||||||||
Direct Receipts | 16/04/2019 | MGNREGA/2019-20/P/14 | Expenditures | 42,629 | ||||||||||
Direct Receipts | 16/04/2019 | MGNREGA/2019-20/P/15 | Expenditures | 9,217 | ||||||||||
Direct Receipts | 16/04/2019 | MGNREGA/2019-20/P/16 | Expenditures | 66,248 | ||||||||||
Direct Receipts | 16/04/2019 | MGNREGA/2019-20/P/17 | Expenditures | 8,641 | ||||||||||
Direct Receipts | 17/04/2019 | MGNREGA/2019-20/P/18 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 17/04/2019 | MGNREGA/2019-20/P/19 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 17/04/2019 | MGNREGA/2019-20/P/20 | Expenditures | 10,369 | ||||||||||
Direct Receipts | 17/04/2019 | MGNREGA/2019-20/P/21 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 17/04/2019 | MGNREGA/2019-20/P/22 | Expenditures | 9,793 | ||||||||||
Direct Receipts | 24/04/2019 | MGNREGA/2019-20/P/23 | Expenditures | 211,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:46 AM. |