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.) |
04/02/2021 | MGNREGA/2020-21/R/18 | Direct Receipts | 188,290 | 05/02/2021 | GPMKHA/2020-21/P/11 | Expenditures | 21,000 | |||||||
05/02/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 21,000 | 05/02/2021 | MGNREGA/2020-21/P/9 | Expenditures | 188,290 | |||||||
28/02/2021 | TSC/2020-21/R/6 | Direct Receipts | 2,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:14 PM. |