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.) |
19/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 19,915 | 03/10/2019 | MMPSY/2019-20/P/3 | Expenditures | 165.2 | |||||||
23/10/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 82,300 | 06/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 17.7 | |||||||
23/10/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 2,800 | 06/10/2019 | MGNREGA/2019-20/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/10/2019 | MGNREGA/2019-20/P/13 | Expenditures | 72,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:21 PM. |