Voucher Wise Summary Report
Opening Balance | 3,687,027.47 | |||||||||||||
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.) |
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 27,250 | 29/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 45,000 | 28/04/2020 | GPMKHA/2020-21/C/1 | 45,000 | ||||
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 246,074 | Expenditures | ||||||||||
27/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 655,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:11 PM. |