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.) |
05/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 9,000 | 12/12/2019 | MGNREGA/2019-20/P/13 | Expenditures | 25,000 | |||||||
11/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 283,425 | 12/12/2019 | MMPSY/2019-20/P/6 | Expenditures | 24,000 | |||||||
27/12/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 11,616 | 14/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/12/2019 | MGNREGA/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2019 | MMPSY/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/1 | Expenditures | 40,128 | ||||||||||
Direct Receipts | 27/12/2019 | MGNREGA/2019-20/P/15 | Expenditures | 15,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:56 PM. |