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.) |
07/02/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 16,896 | 26/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 137,280 | 18/02/2020 | MGNREGA/2019-20/J/1 | 341 | ||||
10/02/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 22,176 | Expenditures | 24/02/2020 | MGNREGA/2019-20/J/2 | 590 | |||||||
18/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 341 | Expenditures | ||||||||||
19/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 37,164 | Expenditures | ||||||||||
20/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,079,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:36 PM. |