Voucher Wise Summary Report
Opening Balance | 4,870,825 | |||||||||||||
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 | 2,640 | Select activity nature | ||||||||||
06/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 160,512 | Select activity nature | ||||||||||
08/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,640 | Select activity nature | ||||||||||
11/04/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,584 | Select activity nature | ||||||||||
29/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 129,956 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:25 AM. |