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.) |
11/11/2020 | MGNREGA/2020-21/R/26 | Direct Receipts | 244,159 | 04/11/2020 | MGNREGA/2020-21/P/23 | Expenditures | 432,086 | 04/11/2020 | MGNREGA/2020-21/C/16 | 432,086 | ||||
Direct Receipts | 04/11/2020 | MGNREGA/2020-21/P/24 | Expenditures | 133,380 | 04/11/2020 | MGNREGA/2020-21/C/17 | 133,380 | |||||||
Direct Receipts | 10/11/2020 | MGNREGA/2020-21/P/25 | Expenditures | 287,760 | 10/11/2020 | MGNREGA/2020-21/C/18 | 287,760 | |||||||
Direct Receipts | 10/11/2020 | MGNREGA/2020-21/P/26 | Expenditures | 132,177 | 10/11/2020 | MGNREGA/2020-21/C/19 | 132,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:52 PM. |