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.) |
10/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 1,217 | 03/02/2021 | FFC/2020-21/P/67 | Expenditures | 2,000 | |||||||
10/02/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 22,943 | 03/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 10,818 | |||||||
10/02/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 1,590 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/13 | Direct Receipts | 2,282 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/14 | Direct Receipts | 6,600 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/15 | Direct Receipts | 7,330 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/16 | Direct Receipts | 1,758 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/17 | Direct Receipts | 770 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/18 | Direct Receipts | 4,200 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/19 | Direct Receipts | 26,515 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/20 | Direct Receipts | 1,783 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/21 | Direct Receipts | 2,159 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/22 | Direct Receipts | 1,353 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/23 | Direct Receipts | 4,440 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/24 | Direct Receipts | 2,890 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/25 | Direct Receipts | 7,820 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/26 | Direct Receipts | 602 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:31 PM. |