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.) |
02/02/2020 | MGNREGA/2019-20/R/22 | Direct Receipts | 7,392 | 02/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 4,347 | |||||||
02/02/2020 | MGNREGA/2019-20/R/23 | Direct Receipts | 7,392 | 02/02/2020 | MGNREGA/2019-20/P/10 | Expenditures | 7,392 | |||||||
06/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 4,500 | 02/02/2020 | MGNREGA/2019-20/P/11 | Expenditures | 7,392 | |||||||
06/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 4,500 | 02/02/2020 | MGNREGA/2019-20/P/12 | Expenditures | 7,392 | |||||||
15/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,510 | 02/02/2020 | MGNREGA/2019-20/P/13 | Expenditures | 7,392 | |||||||
19/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,050 | 02/02/2020 | MGNREGA/2019-20/P/14 | Expenditures | 7,392 | |||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/15 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/16 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/17 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/18 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/19 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 108,017 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/20 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/21 | Expenditures | 7,176 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/22 | Expenditures | 7,176 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/23 | Expenditures | 4,223 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/24 | Expenditures | 17 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/4 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/5 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/6 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/7 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/8 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 02/02/2020 | MGNREGA/2019-20/P/9 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/43 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:20 PM. |