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.) |
01/02/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 298 | 20/02/2021 | MGNREGA/2020-21/P/34 | Expenditures | 216,536 | |||||||
01/02/2021 | MGNREGA/2020-21/R/29 | Direct Receipts | 292 | 25/02/2021 | MMPSY/2020-21/P/8 | Expenditures | 26,000 | |||||||
01/02/2021 | MMPSY/2020-21/R/12 | Direct Receipts | 13 | Expenditures | ||||||||||
01/02/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 180 | Expenditures | ||||||||||
05/02/2021 | MGNREGA/2020-21/R/30 | Direct Receipts | 52,000 | Expenditures | ||||||||||
15/02/2021 | MMPSY/2020-21/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
15/02/2021 | MMPSY/2020-21/R/14 | Direct Receipts | 214,719 | Expenditures | ||||||||||
17/02/2021 | MGNREGA/2020-21/R/31 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:24 PM. |