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.) |
04/07/2020 | NDPS/2020-21/R/2 | Direct Receipts | 100,000 | 07/07/2020 | MGNREGA/2020-21/P/12 | Expenditures | 248,000 | |||||||
14/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 40,415 | 07/07/2020 | NDPS/2020-21/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/07/2020 | MGNREGA/2020-21/P/13 | Expenditures | 364,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:03 AM. |