Voucher Wise Summary Report
Opening Balance | 4,277,797.23 | |||||||||||||
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.) |
04/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 209,088 | 30/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,502,890 | |||||||
06/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 505,472 | Expenditures | ||||||||||
08/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 299,200 | Expenditures | ||||||||||
11/04/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 412,192 | Expenditures | ||||||||||
19/04/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,470 | Expenditures | ||||||||||
27/04/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 116,660 | Expenditures | ||||||||||
29/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 139,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:53 AM. |