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.) |
17/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 36,089 | 17/01/2020 | FFC/2019-20/P/2 | Expenditures | 664,529 | 17/01/2020 | GPMKHA/2019-20/C/1 | 35,000 | ||||
17/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 95 | 17/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 35,000 | |||||||
17/01/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 739,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:04 PM. |