Voucher Wise Summary Report
Opening Balance | 6,194,368.47 | |||||||||||||
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 | 265,760 | Select activity nature | ||||||||||
06/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 377,696.4 | Select activity nature | ||||||||||
08/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 900,416 | Select activity nature | ||||||||||
29/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 130,246 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:53 AM. |