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.) |
11/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 8,050 | 14/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 11,630 | 14/08/2020 | GPMKHA/2020-21/C/4 | 20,000 | ||||
12/08/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 79,990 | 14/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,200 | |||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 5,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:35:36 PM. |