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.) |
15/01/2021 | MLALADS/2020-21/R/23 | Direct Receipts | 200,000 | 04/01/2021 | NRLM/2020-21/P/12 | Expenditures | 299,182 | |||||||
18/01/2021 | MLALADS/2020-21/R/24 | Direct Receipts | 150,000 | 05/01/2021 | JPVN/2020-21/P/36 | Expenditures | 10,000 | |||||||
29/01/2021 | NRLM/2020-21/R/6 | Direct Receipts | 255,167 | 06/01/2021 | PMGAY/2020-21/P/20 | Expenditures | 77,730 | |||||||
Direct Receipts | 08/01/2021 | JPVN/2020-21/P/37 | Expenditures | 46,005 | ||||||||||
Direct Receipts | 13/01/2021 | JPVN/2020-21/P/38 | Expenditures | 159,800 | ||||||||||
Direct Receipts | 21/01/2021 | PMGAY/2020-21/P/21 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 22/01/2021 | JPVN/2020-21/P/39 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 22/01/2021 | JPVN/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2021 | JPVN/2020-21/P/41 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 22/01/2021 | JPVN/2020-21/P/42 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 22/01/2021 | PMGAY/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2021 | MLALADS/2020-21/P/26 | Expenditures | 840,000 | ||||||||||
Direct Receipts | 29/01/2021 | NRLM/2020-21/P/13 | Expenditures | 255,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:35 PM. |