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 | MGNREGA/2020-21/R/4 | Direct Receipts | 224,010 | 09/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 670,000 | 09/07/2020 | MGNREGA/2020-21/C/4 | 670,000 | ||||
20/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 21,200 | 23/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:48 PM. |