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 | 117 | 15/12/2019 | MMPSY/2019-20/P/7 | Expenditures | 9,504 | 13/12/2019 | SSA/2019-20/C/6 | 84,480 | ||||
09/12/2019 | MGNREGA/2019-20/R/71 | Direct Receipts | 1,429 | 17/12/2019 | SSA/2019-20/P/23 | Expenditures | 84,480 | 20/12/2019 | MGNREGA/2019-20/C/9 | 52,800 | ||||
09/12/2019 | MMPSY/2019-20/R/4 | Direct Receipts | 102 | 22/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 17,500 | 20/12/2019 | NOAPS/2019-20/C/2 | 95,400 | ||||
09/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 9 | 22/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 1,400 | 24/12/2019 | GPMKHA/2019-20/C/1 | 27,456 | ||||
09/12/2019 | SSA/2019-20/R/11 | Direct Receipts | 7,046 | 22/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 7,700 | 30/12/2019 | SSA/2019-20/C/7 | 274,053 | ||||
17/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 39,900 | 22/12/2019 | NOAPS/2019-20/P/19 | Expenditures | 14,700 | |||||||
17/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 60,400 | 22/12/2019 | NOAPS/2019-20/P/20 | Expenditures | 1,500 | |||||||
24/12/2019 | SSA/2019-20/R/12 | Direct Receipts | 179,013 | 22/12/2019 | NOAPS/2019-20/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/12/2019 | NOAPS/2019-20/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/12/2019 | NOAPS/2019-20/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/12/2019 | NOAPS/2019-20/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/12/2019 | NOAPS/2019-20/P/25 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/12/2019 | NOAPS/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2019 | NOAPS/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2019 | NOAPS/2019-20/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/12/2019 | NOAPS/2019-20/P/29 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/12/2019 | MGNREGA/2019-20/P/86 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 27,456 | ||||||||||
Direct Receipts | 31/12/2019 | SSA/2019-20/P/24 | Expenditures | 95,040 | ||||||||||
Direct Receipts | 31/12/2019 | SSA/2019-20/P/25 | Expenditures | 61,310 | ||||||||||
Direct Receipts | 31/12/2019 | SSA/2019-20/P/26 | Expenditures | 40,128 | ||||||||||
Direct Receipts | 31/12/2019 | SSA/2019-20/P/27 | Expenditures | 58,753 | ||||||||||
Direct Receipts | 31/12/2019 | SSA/2019-20/P/28 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 31/12/2019 | SSA/2019-20/P/29 | Expenditures | 122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:03 PM. |