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.) |
07/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 23,312.04 | 07/04/2020 | NMP/2020-21/P/1 | Expenditures | 6,000 | |||||||
08/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 384,078 | 10/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 24,000 | |||||||
08/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 58,286.57 | 10/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 24,000 | |||||||
29/04/2020 | CMSPGHS/2020-21/R/2 | Direct Receipts | 5,100,000 | 10/04/2020 | MGNREGA/2020-21/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/04/2020 | MGNREGA/2020-21/P/4 | Expenditures | 4.77 | ||||||||||
Direct Receipts | 23/04/2020 | MGNREGA/2020-21/P/5 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 23/04/2020 | MGNREGA/2020-21/P/6 | Expenditures | 23,147 | ||||||||||
Direct Receipts | 23/04/2020 | MGNREGA/2020-21/P/7 | Expenditures | 92,350 | ||||||||||
Direct Receipts | 23/04/2020 | MGNREGA/2020-21/P/9 | Expenditures | 65,888 | ||||||||||
Direct Receipts | 24/04/2020 | MGNREGA/2020-21/P/8 | Expenditures | 20.94 | ||||||||||
Direct Receipts | 30/04/2020 | MGNREGA/2020-21/P/10 | Expenditures | 149,299 | ||||||||||
Direct Receipts | 30/04/2020 | MGNREGA/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:56 PM. |