Voucher Wise Summary Report
Opening Balance | 6,821,020.05 | |||||||||||||
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.) |
04/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,329,344 | 22/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,300,464 | |||||||
17/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,300,464 | Expenditures | ||||||||||
18/04/2020 | PPMS/2020-21/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
24/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 139,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:17 AM. |