Voucher Wise Summary Report
Opening Balance | 3,659,128.41 | |||||||||||||
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.) |
17/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,580,688 | 19/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,700,000 | |||||||
17/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,700,000 | 22/04/2020 | GPMKHA/2020-21/P/7 | Expenditures | 60 | |||||||
17/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 880,000 | 22/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 880,000 | |||||||
24/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 124,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:48 PM. |