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.) |
06/03/2020 | MGNREGA/2019-20/R/21 | Direct Receipts | 227,571 | 05/03/2020 | MGNREGA/2019-20/P/53 | Expenditures | 145,200 | |||||||
09/03/2020 | MGNREGA/2019-20/R/22 | Direct Receipts | 496,772 | 05/03/2020 | MGNREGA/2019-20/P/55 | Expenditures | 160,746 | |||||||
13/03/2020 | MGNREGA/2019-20/R/23 | Direct Receipts | 107,500 | 24/03/2020 | MLALADS/2019-20/P/10 | Expenditures | 293,427 | |||||||
25/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 1,510,219 | 25/03/2020 | NOAPS/2019-20/P/18 | Expenditures | 1,414,950 | |||||||
Direct Receipts | 25/03/2020 | NOAPS/2019-20/P/19 | Expenditures | 65,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:32 AM. |