Voucher Wise Summary Report
Opening Balance | 1,664,416 | |||||||||||||
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.) |
01/04/2020 | KSN/2020-21/R/3 | Direct Receipts | 2,036 | 19/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 45,500 | 16/04/2020 | MGNREGA/2020-21/C/1 | 134,112 | ||||
02/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 8,448 | 20/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 134,112 | 16/04/2020 | NOAPS/2020-21/C/1 | 45,500 | ||||
03/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 6,336 | Expenditures | ||||||||||
06/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 25,344 | Expenditures | ||||||||||
16/04/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 39,072 | Expenditures | ||||||||||
20/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 524 | Expenditures | ||||||||||
27/04/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 67,260 | Expenditures | ||||||||||
28/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 215,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:56 AM. |