Voucher Wise Summary Report
Opening Balance | 3,514,017.38 | |||||||||||||
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.) |
02/04/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 1,056 | Select activity nature | ||||||||||
03/04/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 7,216 | Select activity nature | ||||||||||
04/04/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 32,560 | Select activity nature | ||||||||||
06/04/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 103,488 | Select activity nature | ||||||||||
08/04/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 25,344 | Select activity nature | ||||||||||
11/04/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 619,872 | Select activity nature | ||||||||||
15/04/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 36,608 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:32 AM. |