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.) |
02/06/2020 | KSN/2020-21/R/17 | Direct Receipts | 13,680 | 13/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 17.7 | 16/06/2020 | MMPSY/2020-21/C/2 | 80,000 | ||||
09/06/2020 | KSN/2020-21/R/18 | Direct Receipts | 43,510 | 13/06/2020 | KSN/2020-21/P/4 | Expenditures | 17.7 | 18/06/2020 | KSN/2020-21/C/3 | 225,280 | ||||
10/06/2020 | MMPSY/2020-21/R/7 | Direct Receipts | 197,476 | 13/06/2020 | MGNREGA/2020-21/P/5 | Expenditures | 17.7 | |||||||
17/06/2020 | KSN/2020-21/R/19 | Direct Receipts | 23,200 | 13/06/2020 | MMPSY/2020-21/P/8 | Expenditures | 17.7 | |||||||
18/06/2020 | KSN/2020-21/R/20 | Direct Receipts | 46,360 | 13/06/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | |||||||
18/06/2020 | KSN/2020-21/R/21 | Direct Receipts | 22,050 | 16/06/2020 | MMPSY/2020-21/P/10 | Expenditures | 35,000 | |||||||
30/06/2020 | MMPSY/2020-21/R/8 | Direct Receipts | 26 | 16/06/2020 | MMPSY/2020-21/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/06/2020 | MMPSY/2020-21/P/12 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 16/06/2020 | MMPSY/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/06/2020 | MMPSY/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 26,108 | ||||||||||
Direct Receipts | 18/06/2020 | KSN/2020-21/P/5 | Expenditures | 225,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:44 PM. |