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.) |
02/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,850 | 15/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 96,249 | |||||||
10/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 100,000 | 17/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 242,880 | |||||||
24/06/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 287,660 | Expenditures | ||||||||||
25/06/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 6,420 | Expenditures | ||||||||||
25/06/2020 | NDPS/2020-21/R/1 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:07 PM. |