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.) |
13/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 154,134 | 05/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 350,000 | 04/05/2020 | MGNREGA/2020-21/C/1 | 350,000 | ||||
16/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 8,750 | Expenditures | 27/05/2020 | GPMKHA/2020-21/C/1 | 50,000 | |||||||
30/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 479,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:15 AM. |