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.) |
06/11/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 313,240 | 07/11/2020 | MMSGVY/2020-21/P/1 | Expenditures | 263,200 | |||||||
26/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 102,600 | 10/11/2020 | MMSGVY/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/11/2020 | NDPS/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 33,674 | ||||||||||
Direct Receipts | 14/11/2020 | NDPS/2020-21/P/4 | Expenditures | 286,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:48 PM. |