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.) |
13/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 10,560 | 12/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 16,800 | 12/05/2020 | MGNREGA/2020-21/C/2 | 147,000 | ||||
16/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 8,050 | 13/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 147,428 | 12/05/2020 | NOAPS/2020-21/C/1 | 16,800 | ||||
19/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 413,770 | 18/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 16,500 | 18/05/2020 | GPMKHA/2020-21/C/2 | 40,000 | ||||
30/05/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 380,190 | 18/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 23,500 | 18/05/2020 | NOAPS/2020-21/C/2 | 5,400 | ||||
Direct Receipts | 18/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 5,400 | 30/05/2020 | MGNREGA/2020-21/C/3 | 15,720 | |||||||
Direct Receipts | 30/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 15,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:24 PM. |