Voucher Wise Summary Report
Opening Balance | 3,467,977.74 | |||||||||||||
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.) |
01/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 150 | 01/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 8.85 | |||||||
01/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 13 | 01/04/2020 | MGNREGA/2020-21/P/4 | Expenditures | 44.25 | |||||||
01/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 6,477 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,916 | |||||||
01/04/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 85 | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,720 | |||||||
01/04/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 108 | Expenditures | ||||||||||
01/04/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 5,278 | Expenditures | ||||||||||
01/04/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 11 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:44 PM. |