Voucher Wise Summary Report
Opening Balance | 23,245.9 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 6,306 | 16/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 125,000 | 16/04/2019 | MGNREGA/2019-20/C/1 | 125,000 | ||||
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 101,674 | Expenditures | ||||||||||
01/04/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 12,488 | Expenditures | ||||||||||
10/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 12,528 | Expenditures | ||||||||||
12/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 13,572 | Expenditures | ||||||||||
30/04/2019 | MMPSY/2019-20/R/2 | Direct Receipts | 1,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:55 AM. |