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.) |
11/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 158,160 | 20/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 600,000 | |||||||
19/05/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 248,520 | 20/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 300,000 | |||||||
31/05/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 725,505 | Expenditures | ||||||||||
31/05/2020 | PPMS/2020-21/R/4 | Direct Receipts | 781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:44 AM. |