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.) |
26/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 16,528 | 06/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17.7 | 26/10/2019 | GPMKHA/2019-20/C/2 | 49,984 | ||||
26/10/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 62,300 | 26/10/2019 | MMPSY/2019-20/P/3 | Expenditures | 17.7 | |||||||
28/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 471 | 26/10/2019 | SSA/2019-20/P/6 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:29 PM. |