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.) |
01/05/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 15,000 | 14/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 150,000 | |||||||
01/05/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 17,500 | 28/05/2020 | MGNREGA/2020-21/P/5 | Expenditures | 100,000 | |||||||
02/05/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 3,990 | 31/05/2020 | FFC/2020-21/P/3 | Expenditures | 284,866 | |||||||
11/05/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 67,822 | Expenditures | ||||||||||
12/05/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 7,644 | Expenditures | ||||||||||
13/05/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 3,696 | Expenditures | ||||||||||
14/05/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 6,160 | Expenditures | ||||||||||
19/05/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 22,750 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/05/2020 | MGNREGA/2020-21/R/22 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:08 AM. |