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.) |
02/06/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 858,260 | 06/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 96,249 | |||||||
09/06/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 445,740 | 12/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 860,000 | |||||||
10/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 100,000 | 25/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 500,000 | |||||||
23/06/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 67,260 | Expenditures | ||||||||||
25/06/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 246,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:26 PM. |