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.) |
07/07/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 360,240 | 07/07/2020 | MGNREGA/2020-21/P/7 | Expenditures | 100,000 | |||||||
07/07/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 190 | 09/07/2020 | MGNREGA/2020-21/P/8 | Expenditures | 100,000 | |||||||
07/07/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 190 | 14/07/2020 | MGNREGA/2020-21/P/10 | Expenditures | 450,000 | |||||||
Direct Receipts | 14/07/2020 | MGNREGA/2020-21/P/9 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:01 AM. |