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.) |
01/05/2020 | NRHM/2020-21/R/1 | Direct Receipts | 224,204 | 03/05/2020 | NRHM/2020-21/P/1 | Expenditures | 224,000 | |||||||
11/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 408,038 | Expenditures | ||||||||||
31/05/2020 | NRHM/2020-21/R/11 | Direct Receipts | 130 | Expenditures | ||||||||||
31/05/2020 | NRHM/2020-21/R/2 | Direct Receipts | 171 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:22 AM. |