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.) |
04/06/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 7,452 | 04/06/2020 | MGNREGA/2020-21/P/10 | Expenditures | 7,452 | |||||||
04/06/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 53,406 | 04/06/2020 | MGNREGA/2020-21/P/11 | Expenditures | 53,406 | |||||||
04/06/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 2,028 | 04/06/2020 | MGNREGA/2020-21/P/12 | Expenditures | 2,028 | |||||||
10/06/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 20,493 | 10/06/2020 | MGNREGA/2020-21/P/13 | Expenditures | 20,493 | |||||||
10/06/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 2,070 | 10/06/2020 | MGNREGA/2020-21/P/14 | Expenditures | 2,070 | |||||||
10/06/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 2,028 | 10/06/2020 | MGNREGA/2020-21/P/15 | Expenditures | 2,028 | |||||||
11/06/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 17,388 | 11/06/2020 | MGNREGA/2020-21/P/16 | Expenditures | 17,388 | |||||||
11/06/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 8,694 | 11/06/2020 | MGNREGA/2020-21/P/17 | Expenditures | 8,694 | |||||||
11/06/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 28,566 | 11/06/2020 | MGNREGA/2020-21/P/18 | Expenditures | 28,566 | |||||||
11/06/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 4,968 | 11/06/2020 | MGNREGA/2020-21/P/19 | Expenditures | 4,968 | |||||||
11/06/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 10,764 | 11/06/2020 | MGNREGA/2020-21/P/20 | Expenditures | 10,764 | |||||||
11/06/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 17,181 | 11/06/2020 | MGNREGA/2020-21/P/21 | Expenditures | 17,181 | |||||||
12/06/2020 | MGNREGA/2020-21/R/22 | Direct Receipts | 4,968 | 12/06/2020 | MGNREGA/2020-21/P/22 | Expenditures | 4,968 | |||||||
12/06/2020 | MGNREGA/2020-21/R/23 | Direct Receipts | 28,566 | 12/06/2020 | MGNREGA/2020-21/P/23 | Expenditures | 28,566 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 110,342 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 136,792 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 203,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:59 PM. |