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.) |
05/09/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 34,200 | 04/09/2020 | MGNREGA/2020-21/P/6 | Expenditures | 102,682 | 25/09/2020 | MGNREGA/2020-21/J/2 | 623 | ||||
17/09/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 77,520 | 29/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 49,000 | |||||||
21/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 375,000 | 29/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 14,000 | |||||||
29/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 12,579 | 29/09/2020 | TSC/2020-21/P/1 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:49 AM. |