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.) |
30/11/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 1,204,038 | 30/11/2020 | MGNREGA/2020-21/P/10 | Expenditures | 1,204,038 | |||||||
30/11/2020 | PDS/2020-21/R/21 | Direct Receipts | 8,750 | 30/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 14,000 | |||||||
30/11/2020 | PDS/2020-21/R/22 | Direct Receipts | 30,514 | 30/11/2020 | PDS/2020-21/P/34 | Expenditures | 54,563 | |||||||
30/11/2020 | PDS/2020-21/R/23 | Direct Receipts | 3,409 | 30/11/2020 | PDS/2020-21/P/35 | Expenditures | 52,237 | |||||||
30/11/2020 | PDS/2020-21/R/24 | Direct Receipts | 1,910 | 30/11/2020 | PDS/2020-21/P/36 | Expenditures | 3,549 | |||||||
30/11/2020 | PDS/2020-21/R/25 | Direct Receipts | 120,420 | 30/11/2020 | PDS/2020-21/P/37 | Expenditures | 900 | |||||||
30/11/2020 | PDS/2020-21/R/26 | Direct Receipts | 8,920 | 30/11/2020 | PDS/2020-21/P/38 | Expenditures | 1,955 | |||||||
Direct Receipts | 30/11/2020 | PDS/2020-21/P/39 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/11/2020 | PDS/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:42 AM. |