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.) |
03/08/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 2,280 | 17/08/2020 | MGNREGA/2020-21/P/16 | Expenditures | 85,000 | |||||||
12/08/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 82,270 | 25/08/2020 | NDPS/2020-21/P/2 | Expenditures | 175,000 | |||||||
19/08/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 17,290 | 29/08/2020 | MGNREGA/2020-21/P/17 | Expenditures | 220,000 | |||||||
20/08/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 10,640 | Expenditures | ||||||||||
25/08/2020 | NDPS/2020-21/R/5 | Direct Receipts | 176,415 | Expenditures | ||||||||||
26/08/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 193,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:46 AM. |