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.) |
01/07/2020 | MGNREGA/2020-21/R/52 | Direct Receipts | 31,730 | 02/07/2020 | KSN/2020-21/P/12 | Expenditures | 180,000 | |||||||
02/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 63,500 | Expenditures | ||||||||||
09/07/2020 | MGNREGA/2020-21/R/46 | Direct Receipts | 15,840 | Expenditures | ||||||||||
10/07/2020 | MGNREGA/2020-21/R/48 | Direct Receipts | 2,660 | Expenditures | ||||||||||
21/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 62,300 | Expenditures | ||||||||||
31/07/2020 | MGNREGA/2020-21/R/49 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:07 AM. |