Voucher Wise Summary Report
Opening Balance | 3,456,391.64 | |||||||||||||
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.) |
03/04/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6,336 | Select activity nature | ||||||||||
06/04/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 151,008 | Select activity nature | ||||||||||
06/04/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 9,504 | Select activity nature | ||||||||||
08/04/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 46,464 | Select activity nature | ||||||||||
11/04/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 308,352 | Select activity nature | ||||||||||
15/04/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 78,144 | Select activity nature | ||||||||||
27/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 132,509 | Select activity nature | ||||||||||
28/04/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:14:44 AM. |