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.) |
31/08/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 541 | 03/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 12,900 | |||||||
Direct Receipts | 03/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 03/08/2020 | MGNREGA/2020-21/P/4 | Expenditures | 146,136 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/08/2020 | MGNREGA/2020-21/P/5 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 05/08/2020 | MGNREGA/2020-21/P/6 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 05/08/2020 | MGNREGA/2020-21/P/7 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 05/08/2020 | MGNREGA/2020-21/P/8 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,755.7 | ||||||||||
Direct Receipts | 06/08/2020 | MGNREGA/2020-21/P/9 | Expenditures | 8,298 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/08/2020 | MGNREGA/2020-21/P/10 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 10/08/2020 | MGNREGA/2020-21/P/11 | Expenditures | 157,416 | ||||||||||
Direct Receipts | 12/08/2020 | MGNREGA/2020-21/P/12 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:51 AM. |