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.) |
08/01/2021 | MGNREGA/2020-21/R/61 | Direct Receipts | 72,000 | 09/01/2021 | KSN/2020-21/P/5 | Expenditures | 17.7 | |||||||
08/01/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 10,500 | 09/01/2021 | MMPSY/2020-21/P/4 | Expenditures | 17.7 | |||||||
16/01/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 3,750 | 09/01/2021 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
20/01/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 2,750 | 10/01/2021 | KSN/2020-21/P/6 | Expenditures | 177 | |||||||
27/01/2021 | MGNREGA/2020-21/R/62 | Direct Receipts | 240,000 | Expenditures | ||||||||||
30/01/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:50 AM. |