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.) |
01/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 663 | 16/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | 09/06/2020 | MMPSY/2020-21/C/2 | 80,000 | ||||
01/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 32,314 | 24/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 27,400 | 23/06/2020 | NOAPS/2020-21/C/2 | 91,350 | ||||
01/06/2020 | MMPSY/2020-21/R/2 | Direct Receipts | 7,038 | Expenditures | 24/06/2020 | GPMKHA/2020-21/C/1 | 27,400 | |||||||
01/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 751 | Expenditures | ||||||||||
16/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 5,250 | Expenditures | ||||||||||
16/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 91,200 | Expenditures | ||||||||||
22/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 62,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:25 AM. |