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.) |
01/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 4,762 | 09/11/2020 | MGNREGA/2020-21/P/34 | Expenditures | 36,018 | |||||||
01/11/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 935 | 10/11/2020 | HY/2020-21/P/34 | Expenditures | 2,000 | |||||||
09/11/2020 | MGNREGA/2020-21/R/33 | Direct Receipts | 36,018 | 13/11/2020 | HY/2020-21/P/35 | Expenditures | 2,000 | |||||||
13/11/2020 | HY/2020-21/R/37 | Direct Receipts | 2,000 | 13/11/2020 | MGNREGA/2020-21/P/35 | Expenditures | 2,898 | |||||||
13/11/2020 | MGNREGA/2020-21/R/34 | Direct Receipts | 2,898 | 13/11/2020 | MGNREGA/2020-21/P/36 | Expenditures | 68,310 | |||||||
13/11/2020 | MGNREGA/2020-21/R/35 | Direct Receipts | 68,310 | 17/11/2020 | MGNREGA/2020-21/P/37 | Expenditures | 54,648 | |||||||
17/11/2020 | MGNREGA/2020-21/R/36 | Direct Receipts | 54,648 | 17/11/2020 | MGNREGA/2020-21/P/38 | Expenditures | 37,260 | |||||||
17/11/2020 | MGNREGA/2020-21/R/37 | Direct Receipts | 37,260 | 24/11/2020 | MGNREGA/2020-21/P/39 | Expenditures | 38,502 | |||||||
24/11/2020 | MGNREGA/2020-21/R/38 | Direct Receipts | 38,502 | 24/11/2020 | MGNREGA/2020-21/P/40 | Expenditures | 43,470 | |||||||
24/11/2020 | MGNREGA/2020-21/R/39 | Direct Receipts | 43,470 | 24/11/2020 | MGNREGA/2020-21/P/41 | Expenditures | 68,310 | |||||||
24/11/2020 | MGNREGA/2020-21/R/40 | Direct Receipts | 68,310 | 26/11/2020 | HY/2020-21/P/36 | Expenditures | 2,000 | |||||||
26/11/2020 | HY/2020-21/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:07:00 PM. |