Voucher Wise Summary Report
Opening Balance | 13,426,800.65 | |||||||||||||
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.) |
20/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,557 | 01/04/2020 | STS/2020-21/P/10 | Expenditures | 434,999 | |||||||
22/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 285 | 15/04/2020 | MGNREGA/2020-21/P/3 | Expenditures | 46,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:07 AM. |