Voucher Wise Summary Report
Opening Balance | 1,504,071.5 | |||||||||||||
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.) |
13/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 360 | 22/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 360 | |||||||
Direct Receipts | 30/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:17 AM. |