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 | OWN/2020-21/R/1 | Direct Receipts | 256 | 10/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 100,000 | 20/06/2020 | GPMKHA/2020-21/C/2 | 4,000 | ||||
04/06/2020 | SV/2020-21/R/2 | Direct Receipts | 117 | 21/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 4,000 | 20/06/2020 | GPMKHA/2020-21/C/3 | 9,000 | ||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 160,788 | 21/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 9,000 | 20/06/2020 | OWN/2020-21/C/1 | 160,000 | ||||
15/06/2020 | SV/2020-21/R/3 | Direct Receipts | 4,400 | 21/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 60 | |||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,467 | 21/06/2020 | OWN/2020-21/P/2 | Expenditures | 134,728 | |||||||
27/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 187 | 21/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,636 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 239 | 21/06/2020 | OWN/2020-21/P/4 | Expenditures | 12,636 | |||||||
27/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 68 | Expenditures | ||||||||||
30/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:02 PM. |