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.) |
01/03/2020 | MGNREGA/2019-20/R/20 | Direct Receipts | 42,240 | 17/03/2020 | MGNREGA/2019-20/P/21 | Expenditures | 394,240 | 17/03/2020 | MGNREGA/2019-20/C/8 | 394,240 | ||||
24/03/2020 | MGNREGA/2019-20/R/21 | Direct Receipts | 6,336 | 17/03/2020 | NOAPS/2019-20/P/3 | Expenditures | 55,300 | 17/03/2020 | NOAPS/2019-20/C/3 | 55,300 | ||||
24/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 57,400 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 162 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/22 | Direct Receipts | 2,675 | Expenditures | ||||||||||
28/03/2020 | MMPSY/2019-20/R/10 | Direct Receipts | 1,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:05 AM. |