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.) |
08/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,642 | 08/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 18,062 | |||||||
08/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 12,420 | 10/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 24,840 | |||||||
09/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,855 | 20/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 81,144 | |||||||
10/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 24,840 | 28/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 89,306 | |||||||
20/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 81,144 | Expenditures | ||||||||||
28/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 89,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:12:43 AM. |