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/23 | Direct Receipts | 13,680 | 06/07/2020 | MGNREGA/2020-21/P/7 | Expenditures | 44,080 | 06/07/2020 | MGNREGA/2020-21/C/7 | 44,080 | ||||
02/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 9,500 | 31/07/2020 | MGNREGA/2020-21/P/8 | Expenditures | 12,600 | 31/07/2020 | MGNREGA/2020-21/C/8 | 12,600 | ||||
09/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 36,000 | 31/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 27,800 | 31/07/2020 | NOAPS/2020-21/C/4 | 27,800 | ||||
13/07/2020 | MGNREGA/2020-21/R/24 | Direct Receipts | 44,892 | Expenditures | ||||||||||
21/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 11,350 | Expenditures | ||||||||||
21/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 19,250 | Expenditures | ||||||||||
28/07/2020 | MGNREGA/2020-21/R/25 | Direct Receipts | 41,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:47 AM. |