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.) |
02/09/2020 | MGNREGA/2020-21/R/22 | Direct Receipts | 3,190,000 | 15/09/2020 | MGNREGA/2020-21/P/15 | Expenditures | 66,690 | 15/09/2020 | MGNREGA/2020-21/C/10 | 53,848 | ||||
14/09/2020 | MGNREGA/2020-21/R/23 | Direct Receipts | 170,580 | 15/09/2020 | MGNREGA/2020-21/P/16 | Expenditures | 15,532 | 15/09/2020 | MGNREGA/2020-21/C/11 | 20,944 | ||||
25/09/2020 | MGNREGA/2020-21/R/24 | Direct Receipts | 9,220 | 15/09/2020 | MGNREGA/2020-21/P/17 | Expenditures | 53,848 | 15/09/2020 | MGNREGA/2020-21/C/12 | 35,455 | ||||
25/09/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 3,965 | 15/09/2020 | MGNREGA/2020-21/P/18 | Expenditures | 20,944 | 15/09/2020 | MGNREGA/2020-21/C/13 | 16,520 | ||||
25/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 1,674 | 15/09/2020 | MGNREGA/2020-21/P/19 | Expenditures | 35,455 | 15/09/2020 | MGNREGA/2020-21/C/8 | 66,690 | ||||
25/09/2020 | NFBS/2020-21/R/2 | Direct Receipts | 8,715 | 15/09/2020 | MGNREGA/2020-21/P/20 | Expenditures | 16,520 | 15/09/2020 | MGNREGA/2020-21/C/9 | 15,532 | ||||
25/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 9,821 | 29/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 5,300 | |||||||
25/09/2020 | NWPS/2020-21/R/2 | Direct Receipts | 2,910 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,897 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:00 AM. |