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.) |
11/02/2020 | MGNREGA/2019-20/R/61 | Direct Receipts | 36,580 | 11/02/2020 | MGNREGA/2019-20/P/43 | Expenditures | 217,978 | |||||||
11/02/2020 | MGNREGA/2019-20/R/62 | Direct Receipts | 48,610 | 11/02/2020 | MGNREGA/2019-20/P/44 | Expenditures | 117,040 | |||||||
11/02/2020 | MGNREGA/2019-20/R/63 | Direct Receipts | 3,095 | 11/02/2020 | MGNREGA/2019-20/P/45 | Expenditures | 18,750 | |||||||
11/02/2020 | MGNREGA/2019-20/R/64 | Direct Receipts | 20,770 | 11/02/2020 | MGNREGA/2019-20/P/46 | Expenditures | 46,044 | |||||||
11/02/2020 | MGNREGA/2019-20/R/65 | Direct Receipts | 19,234 | 11/02/2020 | MGNREGA/2019-20/P/47 | Expenditures | 31,920 | |||||||
Direct Receipts | 11/02/2020 | MGNREGA/2019-20/P/48 | Expenditures | 117,040 | ||||||||||
Direct Receipts | 11/02/2020 | MGNREGA/2019-20/P/49 | Expenditures | 10,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:19 PM. |