Voucher Wise Summary Report
Opening Balance | 687,771 | |||||||||||||
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.) |
04/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 69 | 07/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 265 | |||||||
10/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,392 | Expenditures | ||||||||||
20/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 7,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:07:24 AM. |