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.) |
02/11/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 40,000 | 07/11/2020 | PMGSY/2020-21/P/4 | Expenditures | 139,900 | |||||||
06/11/2020 | PMGSY/2020-21/R/7 | Direct Receipts | 139,900 | 12/11/2020 | TSC/2020-21/P/8 | Expenditures | 100,000 | |||||||
11/11/2020 | TSC/2020-21/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
11/11/2020 | TSC/2020-21/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/11/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 151,810 | Expenditures | ||||||||||
25/11/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:14 AM. |