Voucher Wise Summary Report
Opening Balance | 2,444,884 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 909 | 18/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 169,702 | |||||||
02/04/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,088 | 18/04/2019 | MGNREGA/2019-20/P/10 | Expenditures | 181,055 | |||||||
02/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 6,093 | 18/04/2019 | MGNREGA/2019-20/P/11 | Expenditures | 134,296 | |||||||
05/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 178,533 | 18/04/2019 | MGNREGA/2019-20/P/12 | Expenditures | 154,221 | |||||||
05/04/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 184,751 | 18/04/2019 | MGNREGA/2019-20/P/13 | Expenditures | 19,217 | |||||||
05/04/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 137,037 | 18/04/2019 | MGNREGA/2019-20/P/14 | Expenditures | 22,671 | |||||||
05/04/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 157,369 | 18/04/2019 | MGNREGA/2019-20/P/15 | Expenditures | 88 | |||||||
05/04/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 19,610 | 18/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 185,932 | |||||||
05/04/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 23,135 | 18/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 17,603 | |||||||
05/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 189,727 | 18/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 179,401 | |||||||
05/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 17,963 | 18/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 137,446 | |||||||
05/04/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 183,062 | 18/04/2019 | MGNREGA/2019-20/P/6 | Expenditures | 148,665 | |||||||
05/04/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 151,699 | 18/04/2019 | MGNREGA/2019-20/P/7 | Expenditures | 68,077 | |||||||
05/04/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 148,295 | 18/04/2019 | MGNREGA/2019-20/P/8 | Expenditures | 22,446 | |||||||
05/04/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 69,466 | 18/04/2019 | MGNREGA/2019-20/P/9 | Expenditures | 170,801 | |||||||
05/04/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 22,905 | Expenditures | ||||||||||
05/04/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 174,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:06 PM. |