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.) |
04/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 389,508 | 05/05/2020 | MGNREGA/2020-21/P/11 | Expenditures | 225,288 | |||||||
22/05/2020 | JPVN/2020-21/R/15 | Direct Receipts | 30,798 | 05/05/2020 | MGNREGA/2020-21/P/12 | Expenditures | 72,160 | |||||||
28/05/2020 | MMPSY/2020-21/R/1 | Direct Receipts | 157,238 | 05/05/2020 | MGNREGA/2020-21/P/13 | Expenditures | 72,380 | |||||||
28/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,407,000 | 05/05/2020 | MGNREGA/2020-21/P/14 | Expenditures | 19,680 | |||||||
29/05/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 2,059,000 | 25/05/2020 | JPVN/2020-21/P/4 | Expenditures | 157,238 | |||||||
29/05/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 2,500,000 | Expenditures | ||||||||||
29/05/2020 | MMPSY/2020-21/R/2 | Direct Receipts | 141,629 | Expenditures | ||||||||||
31/05/2020 | NWPS/2020-21/R/1 | Direct Receipts | 13,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:49:44 AM. |