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.) |
07/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 7,452 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 13,890 | |||||||
14/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8,694 | 07/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,452 | |||||||
24/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 13,869 | 14/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 8,694 | |||||||
26/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 7,452 | 24/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 3,726 | |||||||
30/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 7,245 | 24/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 10,143 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 26/05/2020 | MGNREGA/2020-21/P/5 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 30/05/2020 | MGNREGA/2020-21/P/6 | Expenditures | 7,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:01 PM. |