Voucher Wise Summary Report
Opening Balance | 1,531,424.08 | |||||||||||||
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.) |
15/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 167,024 | 20/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,113 | |||||||
15/04/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 138,754 | 20/04/2020 | MGNREGA/2020-21/P/10 | Expenditures | 116,478 | |||||||
15/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 167,132 | 20/04/2020 | MGNREGA/2020-21/P/11 | Expenditures | 138,754 | |||||||
15/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 4,113 | 20/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 4,113 | |||||||
15/04/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 71,685 | 20/04/2020 | MGNREGA/2020-21/P/3 | Expenditures | 4,113 | |||||||
15/04/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 137,034 | 20/04/2020 | MGNREGA/2020-21/P/4 | Expenditures | 167,024 | |||||||
15/04/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 157,274 | 20/04/2020 | MGNREGA/2020-21/P/5 | Expenditures | 167,132 | |||||||
15/04/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 87,751 | 20/04/2020 | MGNREGA/2020-21/P/6 | Expenditures | 71,685 | |||||||
15/04/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 4,113 | 20/04/2020 | MGNREGA/2020-21/P/7 | Expenditures | 137,034 | |||||||
15/04/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 116,478 | 20/04/2020 | MGNREGA/2020-21/P/8 | Expenditures | 157,274 | |||||||
Direct Receipts | 20/04/2020 | MGNREGA/2020-21/P/9 | Expenditures | 87,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:59 PM. |