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 | GPMKHA/2020-21/R/4 | Direct Receipts | 577,935 | 16/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 22,000 | |||||||
02/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 577,935 | 31/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 196,242 | |||||||
15/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 22,000 | Expenditures | ||||||||||
27/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 161,292 | Expenditures | ||||||||||
29/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 196,242 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:32 PM. |