Voucher Wise Summary Report
Opening Balance | 1,399,978.45 | |||||||||||||
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.) |
02/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,108,760 | 23/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 27,000 | 13/04/2020 | NOAPS/2020-21/C/1 | 80,500 | ||||
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 22,250 | 28/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,150,000 | 23/04/2020 | GPMKHA/2020-21/C/1 | 27,000 | ||||
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 153,813 | Expenditures | 28/04/2020 | MGNREGA/2020-21/C/1 | 1,150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:22 PM. |