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.) |
07/08/2020 | NDPS/2020-21/R/4 | Direct Receipts | 258,108 | 07/08/2020 | NDPS/2020-21/P/4 | Expenditures | 1,000,000 | |||||||
26/08/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 75,240 | 09/08/2020 | NDPS/2020-21/P/5 | Expenditures | 258,100 | |||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 18/08/2020 | MGNREGA/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:25 AM. |