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.) |
06/11/2020 | MLALADS/2020-21/R/6 | Direct Receipts | 3,500,000 | 05/11/2020 | MGNREGA/2020-21/P/18 | Expenditures | 76,454 | |||||||
11/11/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 491,589 | 06/11/2020 | MLALADS/2020-21/P/12 | Expenditures | 160,000 | |||||||
Direct Receipts | 06/11/2020 | MLALADS/2020-21/P/13 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 06/11/2020 | MLALADS/2020-21/P/14 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 06/11/2020 | MLALADS/2020-21/P/15 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 09/11/2020 | MGNREGA/2020-21/P/19 | Expenditures | 181,575 | ||||||||||
Direct Receipts | 09/11/2020 | MGNREGA/2020-21/P/20 | Expenditures | 131,120 | ||||||||||
Direct Receipts | 11/11/2020 | MGNREGA/2020-21/P/21 | Expenditures | 197,633 | ||||||||||
Direct Receipts | 12/11/2020 | MGNREGA/2020-21/P/12 | Expenditures | 152,908 | ||||||||||
Direct Receipts | 12/11/2020 | NOAPS/2020-21/P/22 | Expenditures | 215,600 | ||||||||||
Direct Receipts | 13/11/2020 | MGNREGA/2020-21/P/14 | Expenditures | 48,864 | ||||||||||
Direct Receipts | 26/11/2020 | MPLADS/2020-21/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/11/2020 | MPLADS/2020-21/P/7 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:53 AM. |