Voucher Wise Summary Report
Opening Balance | 3,084,201.9 | |||||||||||||
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.) |
26/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,960 | 02/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,450 | |||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/10 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/11 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/12 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/13 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/14 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/15 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/16 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/17 | Expenditures | 13,792 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/18 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/20 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/21 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/22 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/23 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/24 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/25 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/26 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/27 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/28 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/29 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/31 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/32 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/6 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/7 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/8 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/9 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/33 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/34 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/35 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/36 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/37 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/38 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/39 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/40 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/41 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/42 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:16 AM. |