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.) |
18/06/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 265,240 | 01/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 16,100 | 20/06/2020 | MGNREGA/2020-21/C/5 | 653,664 | ||||
25/06/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 1,017,680 | 25/06/2020 | MGNREGA/2020-21/P/6 | Expenditures | 653,664 | |||||||
25/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 18,932 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,676 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:36 PM. |