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.) |
20/05/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 52,030 | 20/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 100,000 | |||||||
26/05/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 100,000 | 26/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 100,000 | |||||||
27/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 134,520 | 27/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 80,000 | |||||||
28/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 254,720 | Expenditures | ||||||||||
30/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 227,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:41 AM. |