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.) |
02/01/2020 | MGNREGA/2019-20/R/24 | Direct Receipts | 63,732 | 02/01/2020 | MGNREGA/2019-20/P/23 | Expenditures | 63,732 | 14/01/2020 | NOAPS/2019-20/C/11 | 377,500 | ||||
07/01/2020 | MGNREGA/2019-20/R/25 | Direct Receipts | 90,428 | 07/01/2020 | MGNREGA/2019-20/P/24 | Expenditures | 90,428 | |||||||
14/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 377,500 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 363,500 | |||||||
22/01/2020 | MGNREGA/2019-20/R/26 | Direct Receipts | 66,364 | 22/01/2020 | MGNREGA/2019-20/P/25 | Expenditures | 66,364 | |||||||
24/01/2020 | MGNREGA/2019-20/R/27 | Direct Receipts | 241,204 | 24/01/2020 | MGNREGA/2019-20/P/26 | Expenditures | 241,204 | |||||||
27/01/2020 | MGNREGA/2019-20/R/28 | Direct Receipts | 87,420 | 27/01/2020 | MGNREGA/2019-20/P/27 | Expenditures | 87,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:03:31 AM. |