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.) |
02/06/2020 | KSN/2020-21/R/3 | Direct Receipts | 112,670 | 08/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,700 | |||||||
02/06/2020 | MGNREGA/2020-21/R/22 | Direct Receipts | 70,300 | 08/06/2020 | KSN/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2020 | NOAPS/2020-21/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:39 AM. |