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.) |
01/07/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 117,800 | 02/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 605,140 | 02/07/2020 | MGNREGA/2020-21/C/4 | 605,140 | ||||
09/07/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 63,650 | 10/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 316,904 | 10/07/2020 | GPMKHA/2020-21/C/3 | 48,000 | ||||
20/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 19,550 | 28/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 47,880 | 10/07/2020 | MGNREGA/2020-21/C/5 | 316,904 | ||||
30/07/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:12 PM. |