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.) |
01/09/2020 | MGNREGA/2020-21/R/25 | Direct Receipts | 4,711 | 17/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,000 | 17/09/2020 | GPMKHA/2020-21/C/2 | 6,000 | ||||
01/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 12,500 | 22/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 16,000 | 22/09/2020 | GPMKHA/2020-21/C/3 | 16,000 | ||||
07/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 21,700 | 28/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 15,760 | 28/09/2020 | GPMKHA/2020-21/C/4 | 21,000 | ||||
07/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 14,200 | 28/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,240 | 28/09/2020 | MMPSY/2020-21/C/4 | 17,400 | ||||
10/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,263 | 30/09/2020 | MMPSY/2020-21/P/21 | Expenditures | 17,400 | |||||||
10/09/2020 | KSN/2020-21/R/3 | Direct Receipts | 625 | Expenditures | ||||||||||
10/09/2020 | MMPSY/2020-21/R/6 | Direct Receipts | 6,941 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 455 | Expenditures | ||||||||||
15/09/2020 | MMPSY/2020-21/R/7 | Direct Receipts | 323,000 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/26 | Direct Receipts | 11,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:55 AM. |