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.) |
28/08/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 311,728 | 10/08/2020 | MGNREGA/2020-21/P/21 | Expenditures | 40,600 | |||||||
Direct Receipts | 10/08/2020 | MGNREGA/2020-21/P/22 | Expenditures | 21,527 | ||||||||||
Direct Receipts | 27/08/2020 | JPVN/2020-21/P/2 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 28/08/2020 | MGNREGA/2020-21/P/23 | Expenditures | 57,396 | ||||||||||
Direct Receipts | 28/08/2020 | MGNREGA/2020-21/P/24 | Expenditures | 26,172 | ||||||||||
Direct Receipts | 28/08/2020 | MGNREGA/2020-21/P/25 | Expenditures | 26,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:15:00 PM. |