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.) |
11/11/2020 | MGNREGA/2020-21/R/47 | Direct Receipts | 6,000,000 | 05/11/2020 | MGNREGA/2020-21/P/30 | Expenditures | 13,089 | |||||||
Direct Receipts | 05/11/2020 | MGNREGA/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2020 | MGNREGA/2020-21/P/32 | Expenditures | 68,840 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/80 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 206,700 | ||||||||||
Direct Receipts | 11/11/2020 | MGNREGA/2020-21/P/33 | Expenditures | 29,775 | ||||||||||
Direct Receipts | 11/11/2020 | MGNREGA/2020-21/P/34 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 11/11/2020 | MGNREGA/2020-21/P/35 | Expenditures | 105,300 | ||||||||||
Direct Receipts | 11/11/2020 | WODC/2020-21/P/5 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 12/11/2020 | MLALAD/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/11/2020 | AWC/2020-21/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/77 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/11/2020 | PMGAY/2020-21/P/5 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:23 PM. |