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.) |
25/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 522 | 16/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 86,300 | 15/06/2020 | GPMKHA/2020-21/C/2 | 140,000 | ||||
25/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 18,384 | 19/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,700 | |||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:10 AM. |