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.) |
05/02/2021 | MGNREGA/2020-21/R/27 | Direct Receipts | 819,121 | 06/02/2021 | PPMS/2020-21/P/3 | Expenditures | 30,000 | |||||||
08/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 4,000 | 08/02/2021 | GPMKHA/2020-21/P/10 | Expenditures | 4,000 | |||||||
08/02/2021 | TSC/2020-21/R/7 | Direct Receipts | 195,000 | 08/02/2021 | MGNREGA/2020-21/P/12 | Expenditures | 819,121 | |||||||
20/02/2021 | MGNREGA/2020-21/R/28 | Direct Receipts | 13,680 | 09/02/2021 | TSC/2020-21/P/3 | Expenditures | 195,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:33 AM. |