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.) |
01/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 217,123 | Select activity nature | ||||||||||
01/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
01/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,503 | Select activity nature | ||||||||||
01/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
01/10/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 103 | Select activity nature | ||||||||||
01/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/10/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 74 | Select activity nature | ||||||||||
01/10/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 73 | Select activity nature | ||||||||||
01/10/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 13 | Select activity nature | ||||||||||
01/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
01/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,151 | Select activity nature | ||||||||||
01/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
01/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
01/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 11,280 | Select activity nature | ||||||||||
01/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 29,140 | Select activity nature | ||||||||||
01/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,254 | Select activity nature | ||||||||||
01/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 12 | Select activity nature | ||||||||||
01/10/2020 | NRHM/2020-21/R/1 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
01/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 285 | Select activity nature | ||||||||||
01/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 277 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:36:57 PM. |