Voucher Wise Summary Report
Opening Balance | 3,306,787.06 | |||||||||||||
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.) |
15/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 20,000 | 16/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | |||||||
16/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,798,752 | 16/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 49,000 | |||||||
24/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 121,833 | 17/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,798,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:47 PM. |