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.) |
02/05/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 23,980 | 05/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 49,902 | |||||||
13/05/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 67,550 | 25/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 77,641 | |||||||
13/05/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 144,029 | 29/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 68,488 | |||||||
20/05/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 4,400 | 29/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 1,121 | |||||||
20/05/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 5,280 | 29/05/2020 | MGNREGA/2020-21/P/5 | Expenditures | 1,263 | |||||||
20/05/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 4,400 | Expenditures | ||||||||||
20/05/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 4,400 | Expenditures | ||||||||||
20/05/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 5,280 | Expenditures | ||||||||||
20/05/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 5,280 | Expenditures | ||||||||||
20/05/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:41 PM. |