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 | 201,020 | 05/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,000,000 | |||||||
09/06/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 41,040 | Expenditures | ||||||||||
10/06/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 37,620 | Expenditures | ||||||||||
11/06/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 288,420 | Expenditures | ||||||||||
17/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/06/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 93,480 | Expenditures | ||||||||||
24/06/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 232,560 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,248 | Expenditures | ||||||||||
26/06/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 7,980 | Expenditures | ||||||||||
29/06/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 118,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:51:26 PM. |