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.) |
03/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,212 | 03/03/2020 | MGNREGA/2019-20/P/28 | Expenditures | 17.7 | |||||||
03/03/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 2,303 | 22/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 24 | |||||||
03/03/2020 | MGNREGA/2019-20/R/15 | Direct Receipts | 36,960 | 22/03/2020 | MGNREGA/2019-20/P/26 | Expenditures | 24 | |||||||
03/03/2020 | MGNREGA/2019-20/R/16 | Direct Receipts | 49,632 | 22/03/2020 | MGNREGA/2019-20/P/27 | Expenditures | 24 | |||||||
03/03/2020 | MGNREGA/2019-20/R/17 | Direct Receipts | 5,156 | 22/03/2020 | SSA/2019-20/P/8 | Expenditures | 24 | |||||||
03/03/2020 | MMPSY/2019-20/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
03/03/2020 | MMPSY/2019-20/R/6 | Direct Receipts | 703 | Expenditures | ||||||||||
03/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 62,300 | Expenditures | ||||||||||
03/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 244 | Expenditures | ||||||||||
03/03/2020 | SSA/2019-20/R/5 | Direct Receipts | 34 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 366,253 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,081 | Expenditures | ||||||||||
10/03/2020 | MGNREGA/2019-20/R/18 | Direct Receipts | 305.29 | Expenditures | ||||||||||
29/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 798 | Expenditures | ||||||||||
29/03/2020 | MGNREGA/2019-20/R/19 | Direct Receipts | 474 | Expenditures | ||||||||||
29/03/2020 | MGNREGA/2019-20/R/20 | Direct Receipts | 151 | Expenditures | ||||||||||
29/03/2020 | SSA/2019-20/R/6 | Direct Receipts | 4,212 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 62,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:40 PM. |