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.) |
09/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 9,880 | 04/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 78,125 | |||||||
10/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 100,000 | 06/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 96,249 | |||||||
18/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 6,080 | Expenditures | ||||||||||
25/06/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 4,266 | Expenditures | ||||||||||
25/06/2020 | NDPS/2020-21/R/1 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:33 AM. |