Voucher Wise Summary Report
Opening Balance | 2,468,043 | |||||||||||||
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.) |
20/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 344,882 | 20/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 47,654 | |||||||
20/04/2020 | NWPS/2020-21/R/2 | Direct Receipts | 385,633 | 20/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 50,000 | |||||||
20/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,105 | 20/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/04/2020 | NWPS/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/04/2020 | NWPS/2020-21/P/2 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 20/04/2020 | NWPS/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2020 | NWPS/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/04/2020 | NWPS/2020-21/P/5 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 20/04/2020 | NWPS/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:43 PM. |