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.) |
12/10/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 220,100 | 22/10/2020 | MGNREGA/2020-21/P/10 | Expenditures | 438,036 | |||||||
17/10/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 1,030,996 | 22/10/2020 | MGNREGA/2020-21/P/11 | Expenditures | 343,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:01 PM. |