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.) |
09/10/2020 | MGNREGA/2020-21/R/32 | Direct Receipts | 131,238 | 09/10/2020 | MGNREGA/2020-21/P/32 | Expenditures | 131,238 | |||||||
11/10/2020 | MGNREGA/2020-21/R/33 | Direct Receipts | 86,112 | 11/10/2020 | MGNREGA/2020-21/P/33 | Expenditures | 86,112 | |||||||
12/10/2020 | MGNREGA/2020-21/R/34 | Direct Receipts | 463,429 | 12/10/2020 | MGNREGA/2020-21/P/34 | Expenditures | 463,429 | |||||||
14/10/2020 | MGNREGA/2020-21/R/35 | Direct Receipts | 33,534 | 14/10/2020 | MGNREGA/2020-21/P/35 | Expenditures | 33,534 | |||||||
14/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 14/10/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
17/10/2020 | MGNREGA/2020-21/R/36 | Direct Receipts | 71,829 | 17/10/2020 | MGNREGA/2020-21/P/36 | Expenditures | 71,829 | |||||||
18/10/2020 | MGNREGA/2020-21/R/37 | Direct Receipts | 34,776 | 18/10/2020 | MGNREGA/2020-21/P/37 | Expenditures | 34,776 | |||||||
21/10/2020 | MGNREGA/2020-21/R/38 | Direct Receipts | 32,913 | 21/10/2020 | MGNREGA/2020-21/P/38 | Expenditures | 32,913 | |||||||
26/10/2020 | MGNREGA/2020-21/R/39 | Direct Receipts | 235,152 | 26/10/2020 | MGNREGA/2020-21/P/39 | Expenditures | 235,152 | |||||||
30/10/2020 | MGNREGA/2020-21/R/40 | Direct Receipts | 19,872 | 30/10/2020 | MGNREGA/2020-21/P/40 | Expenditures | 19,872 | |||||||
30/10/2020 | PDS/2020-21/R/12 | Direct Receipts | 11,930 | 30/10/2020 | PDS/2020-21/P/32 | Expenditures | 26,902 | |||||||
30/10/2020 | PDS/2020-21/R/13 | Direct Receipts | 3,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:24 AM. |