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.) |
04/08/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 9,522 | 04/08/2020 | MGNREGA/2020-21/P/31 | Expenditures | 9,522 | 15/08/2020 | NOAPS/2020-21/C/1 | 1,144,200 | ||||
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 35,100 | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
11/08/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 6,210 | 11/08/2020 | MGNREGA/2020-21/P/22 | Expenditures | 6,210 | |||||||
15/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,144,200 | 15/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,136,300 | |||||||
16/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 47 | 21/08/2020 | MGNREGA/2020-21/P/32 | Expenditures | 27,324 | |||||||
21/08/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 27,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:22 PM. |