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.) |
01/10/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 15,000 | 01/10/2019 | MGNREGA/2019-20/P/14 | Expenditures | 2,600 | |||||||
30/10/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 26,501 | 01/10/2019 | MGNREGA/2019-20/P/15 | Expenditures | 11,375 | |||||||
Direct Receipts | 01/10/2019 | MGNREGA/2019-20/P/16 | Expenditures | 15,776 | ||||||||||
Direct Receipts | 01/10/2019 | MGNREGA/2019-20/P/17 | Expenditures | 2,961 | ||||||||||
Direct Receipts | 01/10/2019 | MGNREGA/2019-20/P/18 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 01/10/2019 | MGNREGA/2019-20/P/19 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 01/10/2019 | MGNREGA/2019-20/P/20 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 01/10/2019 | MGNREGA/2019-20/P/21 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 01/10/2019 | MGNREGA/2019-20/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/10/2019 | MGNREGA/2019-20/P/23 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/51 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 30/10/2019 | MGNREGA/2019-20/P/26 | Expenditures | 21,823 | ||||||||||
Direct Receipts | 30/10/2019 | MGNREGA/2019-20/P/28 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/21 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/22 | Expenditures | 27 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:59 AM. |