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.) |
05/09/2020 | MGNREGA/2020-21/R/34 | Direct Receipts | 1,140 | 09/09/2020 | KSN/2020-21/P/3 | Expenditures | 30,000 | 09/09/2020 | KSN/2020-21/C/1 | 30,000 | ||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,148 | 16/09/2020 | MGNREGA/2020-21/P/25 | Expenditures | 5,096 | |||||||
10/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 420 | 17/09/2020 | MGNREGA/2020-21/P/26 | Expenditures | 40,814 | |||||||
10/09/2020 | KSN/2020-21/R/6 | Direct Receipts | 291 | 17/09/2020 | MGNREGA/2020-21/P/27 | Expenditures | 87,514 | |||||||
10/09/2020 | MGNREGA/2020-21/R/35 | Direct Receipts | 4,311 | 24/09/2020 | MGNREGA/2020-21/P/28 | Expenditures | 45,478 | |||||||
10/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 102 | Expenditures | ||||||||||
16/09/2020 | MGNREGA/2020-21/R/36 | Direct Receipts | 1,140 | Expenditures | ||||||||||
18/09/2020 | KSN/2020-21/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/09/2020 | MGNREGA/2020-21/R/37 | Direct Receipts | 23,040 | Expenditures | ||||||||||
24/09/2020 | MGNREGA/2020-21/R/38 | Direct Receipts | 5,700 | Expenditures | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/39 | Direct Receipts | 27,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:42 AM. |