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.) |
11/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 17,150 | 07/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 16,100 | 07/08/2020 | MGNREGA/2020-21/C/8 | 340,032 | ||||
12/08/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 42,180 | 08/08/2020 | MGNREGA/2020-21/P/9 | Expenditures | 340,032 | 07/08/2020 | NOAPS/2020-21/C/4 | 16,100 | ||||
20/08/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 152,380 | 20/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,000 | 19/08/2020 | GPMKHA/2020-21/C/3 | 5,000 | ||||
27/08/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 410,590 | 21/08/2020 | MGNREGA/2020-21/P/10 | Expenditures | 499,700 | 21/08/2020 | MGNREGA/2020-21/C/9 | 499,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:00 PM. |