Voucher Wise Summary Report
Opening Balance | 5,191,931.5 | |||||||||||||
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.) |
04/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 50,688 | 04/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,000 | 03/04/2020 | GPMKHA/2020-21/C/1 | 10,000 | ||||
24/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 150,671 | 04/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:15 AM. |