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.) |
10/06/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 254,209 | 05/06/2020 | MGNREGA/2020-21/P/6 | Expenditures | 363,738 | 24/06/2020 | MGNREGA/2020-21/C/1 | 145,000 | ||||
25/06/2020 | MGNREGA/2020-21/R/33 | Direct Receipts | 7,151 | 05/06/2020 | MGNREGA/2020-21/P/7 | Expenditures | 135,880 | |||||||
25/06/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 4,085 | 24/06/2020 | MGNREGA/2020-21/P/8 | Expenditures | 145,000 | |||||||
25/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 1,725 | Expenditures | ||||||||||
25/06/2020 | NDPS/2020-21/R/1 | Direct Receipts | 3,791 | Expenditures | ||||||||||
25/06/2020 | NFBS/2020-21/R/1 | Direct Receipts | 68,979 | Expenditures | ||||||||||
25/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 10,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:33 PM. |