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.) |
08/05/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 3,406 | 20/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 50,000 | 31/05/2020 | NDPS/2020-21/J/1 | 634 | ||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:09 AM. |