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.) |
02/02/2021 | MGNREGA/2020-21/R/49 | Direct Receipts | 2,088 | 02/02/2021 | MGNREGA/2020-21/P/50 | Expenditures | 2,088 | |||||||
02/02/2021 | MGNREGA/2020-21/R/50 | Direct Receipts | 44,712 | 02/02/2021 | MGNREGA/2020-21/P/51 | Expenditures | 44,712 | |||||||
02/02/2021 | MGNREGA/2020-21/R/51 | Direct Receipts | 23,598 | 02/02/2021 | MGNREGA/2020-21/P/52 | Expenditures | 23,598 | |||||||
02/02/2021 | MGNREGA/2020-21/R/52 | Direct Receipts | 11,178 | 02/02/2021 | MGNREGA/2020-21/P/53 | Expenditures | 11,178 | |||||||
02/02/2021 | MGNREGA/2020-21/R/53 | Direct Receipts | 29,808 | 02/02/2021 | MGNREGA/2020-21/P/54 | Expenditures | 29,808 | |||||||
09/02/2021 | MGNREGA/2020-21/R/54 | Direct Receipts | 29,808 | 09/02/2021 | MGNREGA/2020-21/P/55 | Expenditures | 29,808 | |||||||
09/02/2021 | MGNREGA/2020-21/R/55 | Direct Receipts | 11,178 | 09/02/2021 | MGNREGA/2020-21/P/56 | Expenditures | 11,178 | |||||||
15/02/2021 | PDS/2020-21/R/11 | Direct Receipts | 12,155 | 15/02/2021 | PDS/2020-21/P/21 | Expenditures | 14,423 | |||||||
17/02/2021 | MGNREGA/2020-21/R/56 | Direct Receipts | 28,566 | 17/02/2021 | MGNREGA/2020-21/P/57 | Expenditures | 28,566 | |||||||
17/02/2021 | MGNREGA/2020-21/R/57 | Direct Receipts | 10,764 | 17/02/2021 | MGNREGA/2020-21/P/58 | Expenditures | 10,764 | |||||||
17/02/2021 | MGNREGA/2020-21/R/58 | Direct Receipts | 3,089 | 17/02/2021 | MGNREGA/2020-21/P/59 | Expenditures | 3,089 | |||||||
19/02/2021 | MGNREGA/2020-21/R/59 | Direct Receipts | 9,936 | 19/02/2021 | MGNREGA/2020-21/P/60 | Expenditures | 9,936 | |||||||
19/02/2021 | MGNREGA/2020-21/R/60 | Direct Receipts | 52,164 | 19/02/2021 | MGNREGA/2020-21/P/61 | Expenditures | 52,164 | |||||||
19/02/2021 | MGNREGA/2020-21/R/61 | Direct Receipts | 2,088 | 19/02/2021 | MGNREGA/2020-21/P/62 | Expenditures | 2,088 | |||||||
20/02/2021 | PDS/2020-21/R/12 | Direct Receipts | 28,281 | 20/02/2021 | PDS/2020-21/P/22 | Expenditures | 31,887 | |||||||
22/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 416,600 | 22/02/2021 | NOAPS/2020-21/P/12 | Expenditures | 373,600 | |||||||
26/02/2021 | MGNREGA/2020-21/R/62 | Direct Receipts | 52,164 | 22/02/2021 | NOAPS/2020-21/P/13 | Expenditures | 43,000 | |||||||
26/02/2021 | MGNREGA/2020-21/R/63 | Direct Receipts | 8,694 | 26/02/2021 | MGNREGA/2020-21/P/63 | Expenditures | 52,164 | |||||||
26/02/2021 | MGNREGA/2020-21/R/64 | Direct Receipts | 2,088 | 26/02/2021 | MGNREGA/2020-21/P/64 | Expenditures | 8,694 | |||||||
Direct Receipts | 26/02/2021 | MGNREGA/2020-21/P/65 | Expenditures | 2,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:29 AM. |