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.) |
12/08/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 17,480 | 21/08/2020 | MGNREGA/2020-21/P/7 | Expenditures | 1,159,000 | |||||||
21/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 50,000 | 22/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 46,000 | |||||||
21/08/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 1,159,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:42 AM. |