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.) |
08/06/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 310,080 | 16/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 350,000 | 25/06/2020 | MGNREGA/2020-21/J/1 | 10,485 | ||||
10/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 100,000 | 16/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 800,000 | 25/06/2020 | NDPS/2020-21/J/1 | 192 | ||||
10/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 100,000 | 19/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 96,249 | |||||||
11/06/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 112,860 | Expenditures | ||||||||||
16/06/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 43,320 | Expenditures | ||||||||||
18/06/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 289,560 | Expenditures | ||||||||||
19/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 48,463 | Expenditures | ||||||||||
19/06/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 4,560 | Expenditures | ||||||||||
22/06/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 159,600 | Expenditures | ||||||||||
25/06/2020 | NDPS/2020-21/R/1 | Direct Receipts | 192 | Expenditures | ||||||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 379,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:35 AM. |