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.) |
18/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 14,000 | 06/05/2020 | PPMS/2020-21/P/1 | Expenditures | 50,000 | |||||||
19/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 769,202 | 21/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 339,802 | |||||||
19/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 339,802 | 23/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 458,280 | |||||||
19/05/2020 | PPMS/2020-21/R/2 | Direct Receipts | 560,000 | 28/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,000 | |||||||
22/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 458,280 | 29/05/2020 | PPMS/2020-21/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/05/2020 | PPMS/2020-21/P/3 | Expenditures | 560,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:13 PM. |