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/14 | Direct Receipts | 397,290 | 05/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 14,480 | |||||||
05/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 14,480 | 05/08/2020 | MGNREGA/2020-21/P/7 | Expenditures | 396,150 | |||||||
05/08/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 396,150 | 27/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 2,000 | |||||||
10/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 50,768 | Expenditures | ||||||||||
17/08/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 30,780 | Expenditures | ||||||||||
19/08/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 22,800 | Expenditures | ||||||||||
20/08/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 51,300 | Expenditures | ||||||||||
26/08/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 139,080 | Expenditures | ||||||||||
27/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 5,060 | Expenditures | ||||||||||
31/08/2020 | NRHM/2020-21/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:39 AM. |