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.) |
02/10/2020 | CCR/2020-21/R/2 | Direct Receipts | 204,480 | 08/10/2020 | BPGY/2020-21/P/6 | Expenditures | 143,360 | |||||||
Direct Receipts | 16/10/2020 | MGNREGA/2020-21/P/24 | Expenditures | 21,801.5 | ||||||||||
Direct Receipts | 19/10/2020 | MGNREGA/2020-21/P/25 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 19/10/2020 | MGNREGA/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2020 | MBPY/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | MBPY/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | MBPY/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | MGNREGA/2020-21/P/27 | Expenditures | 19,578 | ||||||||||
Direct Receipts | 22/10/2020 | CCR/2020-21/P/6 | Expenditures | 176,280 | ||||||||||
Direct Receipts | 22/10/2020 | CCR/2020-21/P/7 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 22/10/2020 | CCR/2020-21/P/8 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 22/10/2020 | MGNREGA/2020-21/P/28 | Expenditures | 190,224 | ||||||||||
Direct Receipts | 28/10/2020 | CMRF/2020-21/P/67 | Expenditures | 175,400 | ||||||||||
Direct Receipts | 28/10/2020 | CMRF/2020-21/P/68 | Expenditures | 2,907,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:18 PM. |