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.) |
04/05/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 256,966 | 04/05/2020 | MGNREGA/2020-21/P/7 | Expenditures | 483,720 | |||||||
05/05/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 80,080 | 08/05/2020 | MGNREGA/2020-21/P/8 | Expenditures | 160,757.8 | |||||||
07/05/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 17,600 | 18/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 100,000 | |||||||
08/05/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 95,920 | Expenditures | ||||||||||
13/05/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 84,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:21 PM. |