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/5 | Direct Receipts | 700 | 13/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 80,500 | 14/08/2020 | GPMKHA/2020-21/C/2 | 42,000 | ||||
28/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,386,430 | 14/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 42,000 | 28/08/2020 | MGNREGA/2020-21/C/5 | 1,340,020 | ||||
Direct Receipts | 28/08/2020 | MGNREGA/2020-21/P/5 | Expenditures | 1,340,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:05 AM. |