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/36 | Direct Receipts | 7,220 | 03/09/2020 | GPMKHA/2020-21/P/21 | Expenditures | 59 | |||||||
07/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 8,000 | 03/09/2020 | MGNREGA/2020-21/P/13 | Expenditures | 295 | |||||||
08/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 9,100 | 04/09/2020 | GPMKHA/2020-21/P/22 | Expenditures | 15,000 | |||||||
09/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 5,600 | 04/09/2020 | GPMKHA/2020-21/P/23 | Expenditures | 7,500 | |||||||
16/09/2020 | MGNREGA/2020-21/R/37 | Direct Receipts | 1,140 | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 56,420 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/09/2020 | KSN/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/09/2020 | MGNREGA/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/09/2020 | MMPSY/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:52:54 AM. |