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.) |
09/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 105 | 02/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 16,896 | 02/12/2019 | GPMKHA/2019-20/C/1 | 16,896 | ||||
09/12/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 1,211 | Expenditures | 30/12/2019 | MMPSY/2019-20/C/2 | 12,000 | |||||||
30/12/2019 | MMPSY/2019-20/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:03 AM. |