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.) |
07/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,067,850 | 09/04/2020 | MPLADS/2020-21/P/1 | Expenditures | 425,600 | |||||||
09/04/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 583,100 | 13/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 232,568 | |||||||
11/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 325,148 | 13/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 665,280 | |||||||
Direct Receipts | 13/04/2020 | MGNREGA/2020-21/P/3 | Expenditures | 150,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:52 PM. |