Voucher Wise Summary Report
Opening Balance | 3,544,799.68 | |||||||||||||
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.) |
01/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 275,548 | 21/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 115,500 | 01/04/2020 | GPMKHA/2020-21/C/1 | 57,000 | ||||
Direct Receipts | Expenditures | 01/04/2020 | GPMKHA/2020-21/C/2 | 29,500 | ||||||||||
Direct Receipts | Expenditures | 01/04/2020 | GPMKHA/2020-21/C/3 | 45,000 | ||||||||||
Direct Receipts | Expenditures | 01/04/2020 | MGNREGA/2020-21/C/1 | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:36 PM. |