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.) |
10/12/2020 | MGNREGA/2020-21/R/27 | Direct Receipts | 241,489 | Select activity nature | 14/12/2020 | MGNREGA/2020-21/C/20 | 145,000 | |||||||
23/12/2020 | MGNREGA/2020-21/R/28 | Direct Receipts | 581,360 | Select activity nature | 14/12/2020 | MGNREGA/2020-21/C/21 | 66,690 | |||||||
25/12/2020 | MGNREGA/2020-21/R/29 | Direct Receipts | 18,512 | Select activity nature | 14/12/2020 | MGNREGA/2020-21/C/22 | 144,029 | |||||||
25/12/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 3,949 | Select activity nature | 30/12/2020 | MLALADS/2020-21/C/1 | 16,500 | |||||||
25/12/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 1,667 | Select activity nature | ||||||||||
25/12/2020 | NDPS/2020-21/R/3 | Direct Receipts | 1,704 | Select activity nature | ||||||||||
25/12/2020 | NFBS/2020-21/R/3 | Direct Receipts | 8,679 | Select activity nature | ||||||||||
25/12/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 9,747 | Select activity nature | ||||||||||
25/12/2020 | NWPS/2020-21/R/3 | Direct Receipts | 2,898 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 3,925 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 3,925 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:20 AM. |