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.) |
04/06/2020 | NRHM/2020-21/R/1 | Direct Receipts | 382 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 24,700 | 06/06/2020 | GPMKHA/2020-21/C/1 | 9,800 | ||||
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,880 | 03/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,840 | |||||||
08/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 116,430 | 03/06/2020 | OWN/2020-21/P/14 | Expenditures | 8,500 | |||||||
08/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 222,072 | 03/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,500 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,400 | 06/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,800 | |||||||
25/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 31 | 10/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,800 | |||||||
25/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 277 | 12/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 115,000 | |||||||
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 24 | 23/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:45 AM. |