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.) |
01/05/2020 | NDPS/2020-21/R/4 | Direct Receipts | 441,160 | 06/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 790,496 | |||||||
11/05/2020 | MGNREGA/2020-21/R/22 | Direct Receipts | 135,168 | 06/05/2020 | NDPS/2020-21/P/1 | Expenditures | 341,000 | |||||||
12/05/2020 | MGNREGA/2020-21/R/23 | Direct Receipts | 2,112 | 19/05/2020 | NDPS/2020-21/P/2 | Expenditures | 100,000 | |||||||
14/05/2020 | MGNREGA/2020-21/R/24 | Direct Receipts | 357,880 | Expenditures | ||||||||||
16/05/2020 | MGNREGA/2020-21/R/25 | Direct Receipts | 9,120 | Expenditures | ||||||||||
27/05/2020 | MGNREGA/2020-21/R/26 | Direct Receipts | 36,480 | Expenditures | ||||||||||
28/05/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 136,800 | Expenditures | ||||||||||
30/05/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 176,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:34 AM. |