Voucher Wise Summary Report
Opening Balance | 3,055,752 | |||||||||||||
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.) |
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 47,777 | 28/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,500,000 | |||||||
28/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,499,994 | Expenditures | ||||||||||
29/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 139,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:35 AM. |