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.) |
09/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 3,056 | 31/12/2020 | GPMKHA/2020-21/P/7 | Expenditures | 18 | |||||||
14/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 84,000 | 31/12/2020 | MGNREGA/2020-21/P/14 | Expenditures | 18 | |||||||
22/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 270,650 | 31/12/2020 | MMPSY/2020-21/P/6 | Expenditures | 18 | |||||||
26/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 709 | 31/12/2020 | NOAPS/2020-21/P/8 | Expenditures | 18 | |||||||
26/12/2020 | MGNREGA/2020-21/R/35 | Direct Receipts | 81 | 31/12/2020 | OWN/2020-21/P/4 | Expenditures | 18 | |||||||
26/12/2020 | MMPSY/2020-21/R/4 | Direct Receipts | 953 | Expenditures | ||||||||||
26/12/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 541 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 728 | Expenditures | ||||||||||
31/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 259,402 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,098.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,098.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:06 PM. |