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.) |
02/06/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 64,600 | 04/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 607,986 | 04/06/2020 | MMPSY/2020-21/C/1 | 20,000 | ||||
09/06/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 4,560 | 04/06/2020 | MMPSY/2020-21/P/1 | Expenditures | 20,000 | |||||||
17/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 5,900 | 13/06/2020 | RGSA/2020-21/P/7 | Expenditures | 17.7 | |||||||
18/06/2020 | MGNREGA/2020-21/R/23 | Direct Receipts | 27,360 | 24/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 52,500 | |||||||
18/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 30,100 | Expenditures | ||||||||||
22/06/2020 | MGNREGA/2020-21/R/24 | Direct Receipts | 183,730 | Expenditures | ||||||||||
26/06/2020 | MGNREGA/2020-21/R/25 | Direct Receipts | 3,420 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 789 | Expenditures | ||||||||||
27/06/2020 | MGNREGA/2020-21/R/26 | Direct Receipts | 6,441 | Expenditures | ||||||||||
27/06/2020 | MMPSY/2020-21/R/2 | Direct Receipts | 82 | Expenditures | ||||||||||
30/06/2020 | RGSA/2020-21/R/7 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:11:24 PM. |