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.) |
04/06/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 100,000 | 04/06/2020 | MGNREGA/2020-21/P/24 | Expenditures | 99,792 | |||||||
09/06/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 151,240 | 04/06/2020 | MGNREGA/2020-21/P/25 | Expenditures | 304,128 | |||||||
10/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 100,000 | 04/06/2020 | MGNREGA/2020-21/P/26 | Expenditures | 176,528 | |||||||
15/06/2020 | NDPS/2020-21/R/3 | Direct Receipts | 100,000 | 04/06/2020 | MGNREGA/2020-21/P/27 | Expenditures | 273,184 | |||||||
25/06/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 298,670 | 05/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 96,249 | |||||||
26/06/2020 | NDPS/2020-21/R/4 | Direct Receipts | 307 | 15/06/2020 | NDPS/2020-21/P/18 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:53 AM. |