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.) |
01/09/2020 | MGNREGA/2020-21/R/27 | Direct Receipts | 12,728 | 12/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 17.7 | 24/09/2020 | GPMKHA/2020-21/C/2 | 20,000 | ||||
05/09/2020 | MGNREGA/2020-21/R/28 | Direct Receipts | 1,330 | 19/09/2020 | MMPSY/2020-21/P/5 | Expenditures | 15,000 | |||||||
07/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 10,500 | 24/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 20,000 | |||||||
08/09/2020 | MGNREGA/2020-21/R/29 | Direct Receipts | 1,330 | 28/09/2020 | MMPSY/2020-21/P/6 | Expenditures | 170,000 | |||||||
08/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 18,550 | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 59 | |||||||
09/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 11,000 | Expenditures | ||||||||||
18/09/2020 | MGNREGA/2020-21/R/30 | Direct Receipts | 5,890 | Expenditures | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/31 | Direct Receipts | 5,700 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 355 | Expenditures | ||||||||||
26/09/2020 | KSN/2020-21/R/5 | Direct Receipts | 898 | Expenditures | ||||||||||
26/09/2020 | MGNREGA/2020-21/R/32 | Direct Receipts | 1,609 | Expenditures | ||||||||||
26/09/2020 | MMPSY/2020-21/R/6 | Direct Receipts | 2,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:44 AM. |