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.) |
05/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 453,486 | 04/05/2020 | MGNREGA/2020-21/P/5 | Expenditures | 645,000 | 04/05/2020 | MGNREGA/2020-21/C/1 | 645,000 | ||||
27/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 358,910 | 27/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 719,900 | 27/05/2020 | GPMKHA/2020-21/C/2 | 80,000 | ||||
30/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 310,840 | 28/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 79,880 | 27/05/2020 | MGNREGA/2020-21/C/2 | 719,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:30 PM. |