Voucher Wise Summary Report
Opening Balance | 2,662,635 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,000 | 23/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,990 | 01/04/2019 | FFC/2019-20/C/1 | 77,818 | ||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 1,720 | 01/04/2019 | GPMKHA/2019-20/C/1 | 404,288 | |||||||
Direct Receipts | Expenditures | 01/04/2019 | MGNREGA/2019-20/C/1 | 100,000 | ||||||||||
Direct Receipts | Expenditures | 01/04/2019 | NDPS/2019-20/C/1 | 50,850 | ||||||||||
Direct Receipts | Expenditures | 01/04/2019 | NOAPS/2019-20/C/1 | 17,650 | ||||||||||
Direct Receipts | Expenditures | 01/04/2019 | OWN/2019-20/C/1 | 2,759 | ||||||||||
Direct Receipts | Expenditures | 01/04/2019 | PPMS/2019-20/C/1 | 1,200 | ||||||||||
Direct Receipts | Expenditures | 01/04/2019 | TSC/2019-20/C/1 | 237,585 | ||||||||||
Direct Receipts | Expenditures | 01/04/2019 | ZPVN/2019-20/C/1 | 19,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:20 AM. |