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.) |
09/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 8,750 | Select activity nature | 10/07/2020 | GPMKHA/2020-21/C/2 | 40,000 | |||||||
14/07/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 34,200 | Select activity nature | 14/07/2020 | MGNREGA/2020-21/C/3 | 640,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:31 PM. |