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.) |
05/05/2020 | NDPS/2020-21/R/1 | Direct Receipts | 200,000 | 06/05/2020 | NDPS/2020-21/P/7 | Expenditures | 200,000 | |||||||
14/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 38,380 | 28/05/2020 | MGNREGA/2020-21/P/11 | Expenditures | 39,900 | |||||||
28/05/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 475,570 | 30/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 94,000 | |||||||
30/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 47,933 | 30/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 100,000 | |||||||
30/05/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 531,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:59 AM. |