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.) |
01/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 979 | 06/06/2020 | MMPSY/2020-21/P/3 | Expenditures | 110,000 | |||||||
02/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 12,540 | 11/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 126,896 | |||||||
05/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 176,020 | 18/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 76,250 | |||||||
05/06/2020 | MMPSY/2020-21/R/1 | Direct Receipts | 12,000 | 25/06/2020 | MMPSY/2020-21/P/4 | Expenditures | 168,000 | |||||||
09/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 67,260 | 30/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 301,609 | |||||||
16/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 12,540 | 30/06/2020 | MMPSY/2020-21/P/5 | Expenditures | 17.7 | |||||||
16/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 111,350 | Expenditures | ||||||||||
18/06/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 102,030 | Expenditures | ||||||||||
26/06/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 15,960 | Expenditures | ||||||||||
29/06/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 12,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:02:10 PM. |