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.) |
13/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 4,000 | 04/03/2020 | OWN/2019-20/P/19 | Expenditures | 168,017 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,832 | 11/03/2020 | MGNREGA/2019-20/P/10 | Expenditures | 892 | |||||||
28/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 424 | 11/03/2020 | MGNREGA/2019-20/P/11 | Expenditures | 892 | |||||||
28/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 14 | 11/03/2020 | MGNREGA/2019-20/P/12 | Expenditures | 892 | |||||||
28/03/2020 | OWN/2019-20/R/125 | Direct Receipts | 177 | 11/03/2020 | MGNREGA/2019-20/P/13 | Expenditures | 892 | |||||||
28/03/2020 | STS/2019-20/R/6 | Direct Receipts | 113 | 11/03/2020 | MGNREGA/2019-20/P/7 | Expenditures | 6,181 | |||||||
Direct Receipts | 11/03/2020 | MGNREGA/2019-20/P/8 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/18 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/22 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/23 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/24 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/32 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/33 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/34 | Expenditures | 892 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/35 | Expenditures | 892 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/36 | Expenditures | 892 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/37 | Expenditures | 892 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/38 | Expenditures | 892 | ||||||||||
Direct Receipts | 12/03/2020 | MGNREGA/2019-20/P/39 | Expenditures | 892 | ||||||||||
Direct Receipts | 13/03/2020 | MGNREGA/2019-20/P/40 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 13/03/2020 | MGNREGA/2019-20/P/41 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 13/03/2020 | MGNREGA/2019-20/P/42 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 13/03/2020 | MGNREGA/2019-20/P/43 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 28/03/2020 | MGNREGA/2019-20/P/44 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:09 AM. |