Voucher Wise Summary Report
Opening Balance | 1,524,039.39 | |||||||||||||
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.) |
02/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 13 | 02/04/2020 | STS/2020-21/P/1 | Expenditures | 100 | |||||||
02/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 297 | 02/04/2020 | STS/2020-21/P/2 | Expenditures | 18 | |||||||
02/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 12 | 20/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5,686 | |||||||
08/04/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 5,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:31 PM. |