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.) |
06/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 43 | 06/08/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | 06/08/2019 | OWN/2019-20/C/1 | 26,600 | ||||
06/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,364 | 06/08/2019 | OWN/2019-20/P/3 | Expenditures | 20,600 | 26/08/2019 | GPMKHA/2019-20/C/1 | 3,000 | ||||
06/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 578 | 26/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,000 | 26/08/2019 | MGNREGA/2019-20/C/2 | 31,100 | ||||
06/08/2019 | SSA/2019-20/R/2 | Direct Receipts | 9 | 26/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 1,400 | |||||||
21/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 43,500 | 26/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 1,000 | |||||||
30/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 284,148 | 26/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 7,000 | |||||||
30/08/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 162,400 | 26/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 8,400 | |||||||
Direct Receipts | 26/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 284,148 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 162,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:33 AM. |