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.) |
10/09/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 200,201.1 | 04/09/2019 | MGNREGA/2019-20/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/09/2019 | MGNREGA/2019-20/P/30 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/09/2019 | BPGY/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2019 | BPGY/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2019 | BPGY/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2019 | BPGY/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2019 | BPGY/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/09/2019 | BPGY/2019-20/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/09/2019 | MGNREGA/2019-20/P/31 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/09/2019 | MGNREGA/2019-20/P/36 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/09/2019 | NOAPS/2019-20/P/16 | Expenditures | 7,898,800 | ||||||||||
Direct Receipts | 16/09/2019 | MGNREGA/2019-20/P/32 | Expenditures | 33,470 | ||||||||||
Direct Receipts | 19/09/2019 | BPGY/2019-20/P/56 | Expenditures | 328,950 | ||||||||||
Direct Receipts | 23/09/2019 | MGNREGA/2019-20/P/33 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/09/2019 | MGNREGA/2019-20/P/34 | Expenditures | 190,120 | ||||||||||
Direct Receipts | 24/09/2019 | GGY/2019-20/P/12 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 24/09/2019 | MGNREGA/2019-20/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/09/2019 | AWC/2019-20/P/8 | Expenditures | 31,817 | ||||||||||
Direct Receipts | 25/09/2019 | SFC/2019-20/P/14 | Expenditures | 80,528 | ||||||||||
Direct Receipts | 26/09/2019 | SFC/2019-20/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/09/2019 | SFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/09/2019 | SFC/2019-20/P/15 | Expenditures | 198,112 | ||||||||||
Direct Receipts | 27/09/2019 | AWC/2019-20/P/9 | Expenditures | 243,518 | ||||||||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/37 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:13:39 AM. |