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.) |
01/01/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 16 | 03/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 22,000 | |||||||
02/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 23,191 | 08/01/2020 | NOAPS/2019-20/P/3 | Expenditures | 79,800 | |||||||
02/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 161,744 | 08/01/2020 | NOAPS/2019-20/P/4 | Expenditures | 79,300 | |||||||
02/01/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 32,965 | Expenditures | ||||||||||
04/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 30,200 | Expenditures | ||||||||||
06/01/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 23,100 | Expenditures | ||||||||||
08/01/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 7,673 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 59,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:58 AM. |