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.) |
06/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 128,403 | 05/05/2020 | MMPSY/2020-21/P/2 | Expenditures | 17.7 | |||||||
22/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,513 | 06/05/2020 | MMPSY/2020-21/P/1 | Expenditures | 300,000 | |||||||
27/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 114,380 | 08/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 81,100 | |||||||
30/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 30,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:28:29 AM. |