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.) |
08/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,976 | 20/08/2020 | MGNREGA/2020-21/P/9 | Expenditures | 2,850 | |||||||
08/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 965 | 21/08/2020 | MGNREGA/2020-21/P/10 | Expenditures | 3,800 | |||||||
08/08/2020 | KSN/2020-21/R/4 | Direct Receipts | 1,135 | 27/08/2020 | MGNREGA/2020-21/P/11 | Expenditures | 175,180 | |||||||
08/08/2020 | MGNREGA/2020-21/R/33 | Direct Receipts | 2,908 | 29/08/2020 | MGNREGA/2020-21/P/12 | Expenditures | 18,810 | |||||||
08/08/2020 | MMPSY/2020-21/R/3 | Direct Receipts | 1,002 | Expenditures | ||||||||||
08/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 105 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 346 | Expenditures | ||||||||||
12/08/2020 | MGNREGA/2020-21/R/34 | Direct Receipts | 18,620 | Expenditures | ||||||||||
26/08/2020 | MGNREGA/2020-21/R/35 | Direct Receipts | 36,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:33 PM. |