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.) |
09/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 69 | 08/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 9,504 | 06/12/2019 | GPMKHA/2019-20/C/2 | 9,504 | ||||
09/12/2019 | MGNREGA/2019-20/R/73 | Direct Receipts | 1,140 | 19/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 14,600 | |||||||
09/12/2019 | MMPSY/2019-20/R/6 | Direct Receipts | 37 | 28/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 23,800 | |||||||
17/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 226 | 28/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 3,850 | |||||||
17/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 10,500 | 28/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 2,800 | |||||||
17/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 110,400 | 28/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 4,550 | |||||||
Direct Receipts | 28/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/12/2019 | NOAPS/2019-20/P/19 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 28/12/2019 | NOAPS/2019-20/P/20 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 28/12/2019 | NOAPS/2019-20/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/12/2019 | NOAPS/2019-20/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/12/2019 | NOAPS/2019-20/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/12/2019 | NOAPS/2019-20/P/24 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/1 | Expenditures | 28,983.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:34 AM. |