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.) |
23/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 623,850 | 25/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 29,500 | 25/06/2020 | MGNREGA/2020-21/C/2 | 650,000 | ||||
25/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 41,040 | Expenditures | 25/06/2020 | NOAPS/2020-21/C/1 | 59,250 | |||||||
25/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 80,919 | Expenditures | ||||||||||
26/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 10,482 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,215 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,190 | Expenditures | ||||||||||
29/06/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 39,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:58 AM. |