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.) |
15/10/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 8,346 | 07/10/2020 | OWN/2020-21/P/16 | Expenditures | 75,000 | |||||||
15/10/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 8,346 | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 60,000 | |||||||
15/10/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 8,346 | 23/10/2020 | OWN/2020-21/P/17 | Expenditures | 25,000 | |||||||
15/10/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/22 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/23 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/24 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/25 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/26 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/27 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/28 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/29 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/30 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 8,346 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 8,346 | Expenditures | ||||||||||
31/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:16 PM. |