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/9 | Direct Receipts | 163 | 16/02/2020 | MGNREGA/2019-20/P/44 | Expenditures | 187,376 | |||||||
01/02/2020 | MGNREGA/2019-20/R/55 | Direct Receipts | 2,715 | 25/02/2020 | NOAPS/2019-20/P/26 | Expenditures | 88,341 | |||||||
01/02/2020 | MMPSY/2019-20/R/8 | Direct Receipts | 388 | 29/02/2020 | NOAPS/2019-20/P/25 | Expenditures | 68,300 | |||||||
01/02/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
01/02/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 88,300 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 865,829 | Expenditures | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 26 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/56 | Direct Receipts | 163,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:32 AM. |