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.) |
06/08/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 2,070 | 06/08/2020 | MGNREGA/2020-21/P/12 | Expenditures | 2,070 | |||||||
07/08/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 3,312 | 07/08/2020 | MGNREGA/2020-21/P/13 | Expenditures | 3,312 | |||||||
14/08/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 16,974 | 14/08/2020 | MGNREGA/2020-21/P/14 | Expenditures | 16,974 | |||||||
15/08/2020 | HY/2020-21/R/9 | Direct Receipts | 6,000 | 15/08/2020 | HY/2020-21/P/13 | Expenditures | 6,000 | |||||||
21/08/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 14,899 | 15/08/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | |||||||
28/08/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 13,662 | 21/08/2020 | MGNREGA/2020-21/P/17 | Expenditures | 14,899 | |||||||
Direct Receipts | 28/08/2020 | MGNREGA/2020-21/P/16 | Expenditures | 13,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:12:43 AM. |