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.) |
06/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,747 | 06/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 59,800 | |||||||
18/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 264,894 | 07/11/2019 | PMGAY/2019-20/P/6 | Expenditures | 20,638 | |||||||
19/11/2019 | PMGAY/2019-20/R/4 | Direct Receipts | 7,149 | 19/11/2019 | PMGAY/2019-20/P/7 | Expenditures | 7,149 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,471,446 | 20/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 264,894 | |||||||
30/11/2019 | SAS/2019-20/R/2 | Direct Receipts | 854,152 | 29/11/2019 | NRHM/2019-20/P/8 | Expenditures | 562,199 | |||||||
30/11/2019 | SSA/2019-20/R/10 | Direct Receipts | 58,800 | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 13,786 | |||||||
30/11/2019 | STS/2019-20/R/8 | Direct Receipts | 90,355,450 | 30/11/2019 | OWN/2019-20/P/7 | Expenditures | 579,165 | |||||||
Direct Receipts | 30/11/2019 | SAS/2019-20/P/6 | Expenditures | 106,188 | ||||||||||
Direct Receipts | 30/11/2019 | SSA/2019-20/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/11/2019 | STS/2019-20/P/9 | Expenditures | 68,645,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:19 AM. |