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.) |
12/11/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 166 | 12/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 7,778 | |||||||
12/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6,925 | 12/11/2020 | MGNREGA/2020-21/P/9 | Expenditures | 4,720 | |||||||
12/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,720 | 12/11/2020 | OWN/2020-21/P/61 | Expenditures | 14,117 | |||||||
12/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 5,240 | 12/11/2020 | OWN/2020-21/P/62 | Expenditures | 295 | |||||||
12/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 13,680 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 80,000 | |||||||
12/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 11,158 | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 14,117 | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 3,000 | |||||||
12/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 21 | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 11,522 | |||||||
12/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 11 | 30/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 5,900 | |||||||
12/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 187,662 | 30/11/2020 | MGNREGA/2020-21/P/7 | Expenditures | 5,240 | |||||||
12/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 187,662 | 30/11/2020 | MGNREGA/2020-21/P/8 | Expenditures | 6,925 | |||||||
30/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:57 PM. |