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/15 | Direct Receipts | 359,100 | Select activity nature | ||||||||||
08/06/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 228,000 | Select activity nature | ||||||||||
18/06/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 347,700 | Select activity nature | ||||||||||
22/06/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 1,140 | Select activity nature | ||||||||||
24/06/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 333,830 | Select activity nature | ||||||||||
25/06/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 3,776 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:54:54 PM. |