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.) |
01/07/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 53,200 | 01/07/2020 | MGNREGA/2020-21/P/28 | Expenditures | 46,260 | |||||||
04/07/2020 | NDPS/2020-21/R/5 | Direct Receipts | 200,000 | 01/07/2020 | MGNREGA/2020-21/P/29 | Expenditures | 139,080 | |||||||
07/07/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 114,556 | 01/07/2020 | MGNREGA/2020-21/P/30 | Expenditures | 151,240 | |||||||
09/07/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 623,960 | 07/07/2020 | MGNREGA/2020-21/P/31 | Expenditures | 298,870 | |||||||
Direct Receipts | 07/07/2020 | NDPS/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2020 | NDPS/2020-21/P/20 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 07/07/2020 | NDPS/2020-21/P/21 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 07/07/2020 | NDPS/2020-21/P/22 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 07/07/2020 | NDPS/2020-21/P/23 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 07/07/2020 | NDPS/2020-21/P/24 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 14/07/2020 | MGNREGA/2020-21/P/32 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:49 PM. |