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.) |
18/09/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 212,484 | 17/09/2020 | FFC/2020-21/P/2 | Expenditures | 72,300 | |||||||
18/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 60,000 | 17/09/2020 | FFC/2020-21/P/3 | Expenditures | 69,500 | |||||||
18/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 19 | 18/09/2020 | MMSGVY/2020-21/P/1 | Expenditures | 17.7 | |||||||
18/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 63 | 18/09/2020 | MMSGVY/2020-21/P/2 | Expenditures | 17.7 | |||||||
18/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,256 | Expenditures | ||||||||||
18/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 17 | Expenditures | ||||||||||
18/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 984 | Expenditures | ||||||||||
18/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
18/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
18/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
18/09/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
18/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
18/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
18/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
18/09/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 4,400 | Expenditures | ||||||||||
18/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 13,200 | Expenditures | ||||||||||
18/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 940 | Expenditures | ||||||||||
18/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 9,400 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 40 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
18/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 37 | Expenditures | ||||||||||
18/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
26/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
26/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 74 | Expenditures | ||||||||||
30/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:07 PM. |