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.) |
01/02/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 278 | 07/02/2020 | MGNREGA/2019-20/P/17 | Expenditures | 35,000 | |||||||
01/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 2,767 | 19/02/2020 | MGNREGA/2019-20/P/18 | Expenditures | 124,520 | |||||||
01/02/2020 | MMPSY/2019-20/R/6 | Direct Receipts | 130 | Expenditures | ||||||||||
01/02/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 467 | Expenditures | ||||||||||
02/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,238 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 283,425 | Expenditures | ||||||||||
24/02/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 71,900 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 16,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:28 AM. |