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.) |
25/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 301 | 05/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 115,500 | |||||||
25/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 87 | 08/03/2020 | PPMS/2019-20/P/1 | Expenditures | 38,000 | |||||||
25/03/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
25/03/2020 | NWPS/2019-20/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
25/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 244 | Expenditures | ||||||||||
25/03/2020 | SSY/2019-20/R/3 | Direct Receipts | 81 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 40,518 | Expenditures | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:20 PM. |