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.) |
11/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 530,296 | 09/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 5,736 | |||||||
Direct Receipts | 22/06/2020 | MGNREGA/2020-21/P/5 | Expenditures | 438,036 | ||||||||||
Direct Receipts | 22/06/2020 | MGNREGA/2020-21/P/6 | Expenditures | 92,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:31 AM. |