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.) |
06/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 247,446 | 12/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 500,000 | |||||||
07/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 19,821 | 15/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 500,000 | |||||||
12/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 234,234 | Expenditures | ||||||||||
15/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 500,000 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 4,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:45 AM. |