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.) |
03/12/2020 | MGNREGA/2020-21/R/36 | Direct Receipts | 19,872 | 03/12/2020 | MGNREGA/2020-21/P/42 | Expenditures | 19,872 | |||||||
15/12/2020 | MGNREGA/2020-21/R/37 | Direct Receipts | 22,356 | 15/12/2020 | MGNREGA/2020-21/P/43 | Expenditures | 22,356 | |||||||
17/12/2020 | MGNREGA/2020-21/R/38 | Direct Receipts | 7,452 | 17/12/2020 | MGNREGA/2020-21/P/44 | Expenditures | 7,452 | |||||||
18/12/2020 | MGNREGA/2020-21/R/39 | Direct Receipts | 47,403 | 18/12/2020 | MGNREGA/2020-21/P/45 | Expenditures | 47,403 | |||||||
29/12/2020 | MGNREGA/2020-21/R/41 | Direct Receipts | 57,052 | 29/12/2020 | MGNREGA/2020-21/P/46 | Expenditures | 57,052 | |||||||
31/12/2020 | MGNREGA/2020-21/R/40 | Direct Receipts | 34,776 | 31/12/2020 | MGNREGA/2020-21/P/47 | Expenditures | 34,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:49 AM. |