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.) |
18/01/2021 | NDPS/2020-21/R/2 | Direct Receipts | 1,711 | 12/01/2021 | MGNREGA/2020-21/P/30 | Expenditures | 66,690 | 12/01/2021 | MGNREGA/2020-21/C/23 | 66,690 | ||||
18/01/2021 | NWPS/2020-21/R/1 | Direct Receipts | 2,998 | 12/01/2021 | MGNREGA/2020-21/P/31 | Expenditures | 23,150 | 12/01/2021 | MGNREGA/2020-21/C/24 | 23,150 | ||||
Direct Receipts | 12/01/2021 | MGNREGA/2020-21/P/32 | Expenditures | 3,000 | 12/01/2021 | MGNREGA/2020-21/C/25 | 3,000 | |||||||
Direct Receipts | 25/01/2021 | MGNREGA/2020-21/P/33 | Expenditures | 144,029 | 25/01/2021 | MGNREGA/2020-21/C/26 | 144,029 | |||||||
Direct Receipts | 25/01/2021 | MGNREGA/2020-21/P/34 | Expenditures | 581,360 | 25/01/2021 | MGNREGA/2020-21/C/27 | 581,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:03 PM. |