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/19 | Direct Receipts | 3,384 | 06/08/2020 | MGNREGA/2020-21/P/21 | Expenditures | 3,384 | |||||||
14/08/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 29,124 | 14/08/2020 | MGNREGA/2020-21/P/22 | Expenditures | 29,124 | |||||||
22/08/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 28,566 | 22/08/2020 | MGNREGA/2020-21/P/23 | Expenditures | 28,566 | |||||||
28/08/2020 | MGNREGA/2020-21/R/22 | Direct Receipts | 13,536 | 28/08/2020 | MGNREGA/2020-21/P/24 | Expenditures | 13,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:32 AM. |