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.) |
05/09/2020 | MGNREGA/2020-21/R/58 | Direct Receipts | 13,680 | 04/09/2020 | MGNREGA/2020-21/P/19 | Expenditures | 10,000 | 07/09/2020 | GPMKHA/2020-21/C/2 | 10,000 | ||||
07/09/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 170,000 | 07/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 10,000 | 18/09/2020 | NOAPS/2020-21/C/3 | 60,000 | ||||
07/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 11,000 | 11/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 170,000 | |||||||
08/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 27,300 | 12/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 17.7 | |||||||
09/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 8,900 | 12/09/2020 | MGNREGA/2020-21/P/20 | Expenditures | 17.7 | |||||||
10/09/2020 | KSN/2020-21/R/3 | Direct Receipts | 3 | 18/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 60,000 | |||||||
10/09/2020 | MMPSY/2020-21/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 410 | Expenditures | ||||||||||
30/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:41 AM. |