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.) |
01/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 12,618 | 03/11/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
04/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 13,860 | 08/11/2019 | MGNREGA/2019-20/P/13 | Expenditures | 12,000 | |||||||
14/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 120,067 | 18/11/2019 | OWN/2019-20/P/49 | Expenditures | 7,000 | |||||||
14/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 116,532 | 27/11/2019 | MGNREGA/2019-20/P/14 | Expenditures | 82,268 | |||||||
18/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 8,255 | 27/11/2019 | MGNREGA/2019-20/P/15 | Expenditures | 2,360 | |||||||
28/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 11,338 | 27/11/2019 | MGNREGA/2019-20/P/16 | Expenditures | 2,360 | |||||||
28/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 8,550 | 27/11/2019 | MGNREGA/2019-20/P/17 | Expenditures | 2,360 | |||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/18 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/19 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/26 | Expenditures | 81,055 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/31 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/32 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/33 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/34 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/35 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/36 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/37 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/38 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/50 | Expenditures | 219,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:20 AM. |