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.) |
02/10/2019 | FDR/2019-20/R/2 | Direct Receipts | 8,992 | 02/10/2019 | BYSY/2019-20/P/3 | Expenditures | 706.22 | 02/10/2019 | NOAPS/2019-20/J/12 | 28,400 | ||||
02/10/2019 | FDR/2019-20/R/3 | Direct Receipts | 34,090 | 02/10/2019 | MGNREGA/2019-20/P/38 | Expenditures | 33,470 | 02/10/2019 | NOAPS/2019-20/J/13 | 140,000 | ||||
02/10/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 162 | 02/10/2019 | MGNREGA/2019-20/P/39 | Expenditures | 41,800 | |||||||
02/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 5,100 | 04/10/2019 | MGNREGA/2019-20/P/40 | Expenditures | 151,968 | |||||||
02/10/2019 | RTI/2019-20/R/1 | Direct Receipts | 129 | 16/10/2019 | MGNREGA/2019-20/P/41 | Expenditures | 49,000 | |||||||
02/10/2019 | RTI/2019-20/R/2 | Direct Receipts | 559 | 30/10/2019 | MGNREGA/2019-20/P/42 | Expenditures | 10,000 | |||||||
02/10/2019 | SPPF/2019-20/R/2 | Transfer | 6,600,000 | 30/10/2019 | MGNREGA/2019-20/P/43 | Expenditures | 10,000 | |||||||
Transfer | 30/10/2019 | MGNREGA/2019-20/P/44 | Expenditures | 7,400 | ||||||||||
Transfer | 30/10/2019 | MGNREGA/2019-20/P/45 | Expenditures | 20,600 | ||||||||||
Transfer | 30/10/2019 | MGNREGA/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Transfer | 30/10/2019 | MGNREGA/2019-20/P/47 | Expenditures | 27,552 | ||||||||||
Transfer | 30/10/2019 | MGNREGA/2019-20/P/48 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:39 AM. |