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.) |
02/06/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 42,560 | 05/06/2020 | MGNREGA/2020-21/P/12 | Expenditures | 1,000,000 | 25/06/2020 | MGNREGA/2020-21/J/1 | 2,062 | ||||
04/06/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 359,100 | 10/06/2020 | MGNREGA/2020-21/P/13 | Expenditures | 400,000 | 26/06/2020 | NDPS/2020-21/J/1 | 169 | ||||
10/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 100,000 | 26/06/2020 | MGNREGA/2020-21/P/14 | Expenditures | 85,000 | |||||||
11/06/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 243,960 | Expenditures | ||||||||||
16/06/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 140,980 | Expenditures | ||||||||||
22/06/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 43,130 | Expenditures | ||||||||||
29/06/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 83,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:04 PM. |