Voucher Wise Summary Report
Opening Balance | 3,479,434 | |||||||||||||
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.) |
03/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 45,616 | 30/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 40,000 | |||||||
29/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 141,039 | 30/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 170,000 | |||||||
30/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 170,000 | Expenditures | ||||||||||
30/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 34,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:32 AM. |