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.) |
06/01/2020 | NRLM/2019-20/R/1 | Direct Receipts | 54 | 06/01/2020 | CMSPGHS/2019-20/P/1 | Expenditures | 197,177 | |||||||
06/01/2020 | SFCG/2019-20/R/7 | Direct Receipts | 108,432 | 06/01/2020 | IAY/2019-20/P/2 | Expenditures | 173,858 | |||||||
06/01/2020 | SWMS/2019-20/R/5 | Direct Receipts | 41,469 | 06/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 278,440 | |||||||
06/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 06/01/2020 | OWN/2019-20/P/87 | Expenditures | 281,338 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/88 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/89 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/91 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/93 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/94 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/95 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2020 | SWMS/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:56 PM. |