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.) |
02/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 30,000 | 03/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,000 | |||||||
18/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 8,990 | 18/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,050 | |||||||
27/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 60 | 28/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 538,080 | |||||||
30/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 232,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:38 AM. |