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.) |
12/10/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 1,019,861 | 06/10/2020 | MGNREGA/2020-21/P/14 | Expenditures | 426,608 | |||||||
17/10/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 194,920 | 09/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 70.8 | |||||||
Direct Receipts | 16/10/2020 | MGNREGA/2020-21/P/15 | Expenditures | 583,716.8 | ||||||||||
Direct Receipts | 22/10/2020 | MGNREGA/2020-21/P/29 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 31/10/2020 | MGNREGA/2020-21/P/16 | Expenditures | 300,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:40 AM. |