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.) |
17/11/2020 | MGNREGA/2020-21/R/30 | Direct Receipts | 43,263 | 04/11/2020 | PDS/2020-21/P/16 | Expenditures | 6,514 | |||||||
17/11/2020 | MGNREGA/2020-21/R/31 | Direct Receipts | 13,248 | 17/11/2020 | MGNREGA/2020-21/P/29 | Expenditures | 43,263 | |||||||
17/11/2020 | PDS/2020-21/R/8 | Direct Receipts | 25,470 | 17/11/2020 | MGNREGA/2020-21/P/30 | Expenditures | 13,248 | |||||||
18/11/2020 | MGNREGA/2020-21/R/32 | Direct Receipts | 127,452 | 17/11/2020 | OWN/2020-21/P/8 | Expenditures | 600 | |||||||
18/11/2020 | MGNREGA/2020-21/R/33 | Direct Receipts | 13,180 | 17/11/2020 | OWN/2020-21/P/9 | Expenditures | 420 | |||||||
Direct Receipts | 17/11/2020 | PDS/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2020 | PDS/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2020 | MGNREGA/2020-21/P/31 | Expenditures | 70,150 | ||||||||||
Direct Receipts | 18/11/2020 | MGNREGA/2020-21/P/32 | Expenditures | 8,905 | ||||||||||
Direct Receipts | 18/11/2020 | MGNREGA/2020-21/P/33 | Expenditures | 46,426 | ||||||||||
Direct Receipts | 18/11/2020 | MGNREGA/2020-21/P/34 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 18/11/2020 | MGNREGA/2020-21/P/35 | Expenditures | 13,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:14 PM. |