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.) |
10/11/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 119,700 | 10/11/2020 | MGNREGA/2020-21/P/8 | Expenditures | 354 | |||||||
13/11/2020 | PPMS/2020-21/R/4 | Direct Receipts | 382,000 | 13/11/2020 | PPMS/2020-21/P/1 | Expenditures | 229,200 | |||||||
13/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 100,000 | 16/11/2020 | PPMS/2020-21/P/2 | Expenditures | 152,800 | |||||||
16/11/2020 | PPMS/2020-21/R/5 | Direct Receipts | 152,800 | 23/11/2020 | TSC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:51 AM. |