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.) |
01/07/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 12,920 | 23/07/2020 | NDPS/2020-21/P/6 | Expenditures | 14,000 | |||||||
27/07/2020 | NDPS/2020-21/R/2 | Direct Receipts | 450,000 | 24/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 50,000 | |||||||
28/07/2020 | NDPS/2020-21/R/3 | Direct Receipts | 500,000 | 28/07/2020 | NDPS/2020-21/P/4 | Expenditures | 500,000 | |||||||
28/07/2020 | NDPS/2020-21/R/4 | Direct Receipts | 64,000 | 28/07/2020 | NDPS/2020-21/P/5 | Expenditures | 450,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:54 PM. |