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.) |
13/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 434,824 | 13/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 182,846 | |||||||
29/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 565,856 | 13/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 75,680 | |||||||
Direct Receipts | 13/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 101,274 | ||||||||||
Direct Receipts | 13/05/2020 | MGNREGA/2020-21/P/5 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 13/05/2020 | MGNREGA/2020-21/P/6 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 13/05/2020 | MGNREGA/2020-21/P/7 | Expenditures | 26,999 | ||||||||||
Direct Receipts | 13/05/2020 | MGNREGA/2020-21/P/8 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 20/05/2020 | MGNREGA/2020-21/P/9 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:30 PM. |