Voucher Wise Summary Report
Opening Balance | 1,519,741.93 | |||||||||||||
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.) |
08/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 390,896 | 18/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 40,590 | 20/04/2020 | GPMKHA/2020-21/C/1 | 50,000 | ||||
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 16,100 | 29/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 981,880 | 29/04/2020 | MGNREGA/2020-21/C/1 | 981,880 | ||||
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 196,311 | Expenditures | ||||||||||
11/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 261,712 | Expenditures | ||||||||||
24/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 2,750 | Expenditures | ||||||||||
28/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 55,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:39 AM. |