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.) |
01/02/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 8,822 | 01/02/2021 | OWN/2020-21/P/89 | Expenditures | 225,523 | |||||||
01/02/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 12,864 | 01/02/2021 | OWN/2020-21/P/90 | Expenditures | 28,491 | |||||||
01/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 58 | 01/02/2021 | OWN/2020-21/P/91 | Expenditures | 10,937 | |||||||
01/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 20 | 01/02/2021 | OWN/2020-21/P/92 | Expenditures | 1,000 | |||||||
01/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,648 | 26/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 2,648 | |||||||
01/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 136,093 | 26/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 38,969 | |||||||
01/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 291 | 26/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 12,864 | |||||||
17/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 21,340 | 26/02/2021 | MGNREGA/2020-21/P/5 | Expenditures | 7,006 | |||||||
26/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 27,180 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 461 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:47 AM. |