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.) |
02/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 90,590 | 07/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,300 | |||||||
02/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 86,616 | 08/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 1,442 | |||||||
02/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 421.17 | 08/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 1,442 | |||||||
08/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,111 | 08/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 1,442 | |||||||
08/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,601 | 08/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 1,442 | |||||||
09/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 620 | 08/08/2019 | MGNREGA/2019-20/P/14 | Expenditures | 41,017 | |||||||
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 162 | 08/08/2019 | MGNREGA/2019-20/P/15 | Expenditures | 8,370 | |||||||
27/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 24,333 | 08/08/2019 | MGNREGA/2019-20/P/16 | Expenditures | 23,960 | |||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 34,916 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/20 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/21 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/22 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/23 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/24 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 14/08/2019 | MGNREGA/2019-20/P/25 | Expenditures | 188.8 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 550 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 270 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 280 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 90 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 60 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/37 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/08/2019 | MGNREGA/2019-20/P/26 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:45 AM. |