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.) |
16/10/2020 | MMPSY/2020-21/R/6 | Direct Receipts | 507,170 | 01/10/2020 | MGNREGA/2020-21/P/21 | Expenditures | 34,580 | 17/10/2020 | TSC/2020-21/C/4 | 10,000 | ||||
16/10/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 15,400 | 05/10/2020 | KSN/2020-21/P/3 | Expenditures | 295 | 18/10/2020 | MGNREGA/2020-21/C/9 | 77,170 | ||||
17/10/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 507,170 | 05/10/2020 | KSN/2020-21/P/4 | Expenditures | 295 | |||||||
17/10/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 12,950 | 05/10/2020 | MGNREGA/2020-21/P/22 | Expenditures | 53,200 | |||||||
17/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 24,000 | 05/10/2020 | OWN/2020-21/P/6 | Expenditures | 295 | |||||||
Direct Receipts | 12/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | MGNREGA/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/5 | Expenditures | 295 | ||||||||||
Direct Receipts | 17/10/2020 | MGNREGA/2020-21/P/25 | Expenditures | 430,000 | ||||||||||
Direct Receipts | 17/10/2020 | MMPSY/2020-21/P/4 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 17/10/2020 | MMPSY/2020-21/P/5 | Expenditures | 507,170 | ||||||||||
Direct Receipts | 17/10/2020 | TSC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2020 | MGNREGA/2020-21/P/24 | Expenditures | 77,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:05 AM. |