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.) |
03/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 4,803,005 | 01/09/2020 | MGNREGA/2020-21/P/26 | Expenditures | 88,448 | |||||||
05/09/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 11,890 | 01/09/2020 | MGNREGA/2020-21/P/27 | Expenditures | 92,006 | |||||||
26/09/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 11,265 | 01/09/2020 | MGNREGA/2020-21/P/28 | Expenditures | 80,960 | |||||||
29/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 26,156 | 01/09/2020 | MGNREGA/2020-21/P/29 | Expenditures | 312,822 | |||||||
Direct Receipts | 09/09/2020 | MLALADS/2020-21/P/1 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:42 AM. |