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.) |
01/07/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,832 | 03/07/2020 | MGNREGA/2020-21/P/7 | Expenditures | 20 | 01/07/2020 | NRDWSP/2020-21/C/1 | 100 | ||||
01/07/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 188,355 | 14/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 8,400 | |||||||
02/07/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 1,616 | 14/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 13,151 | |||||||
03/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 8,400 | 27/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 8,386 | |||||||
13/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 10,200 | Expenditures | ||||||||||
15/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 8,386 | Expenditures | ||||||||||
29/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:11 PM. |