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.) |
05/09/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 29,640 | 12/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 17.7 | 22/09/2020 | GPMKHA/2020-21/C/1 | 34,200 | ||||
09/09/2020 | MMPSY/2020-21/R/7 | Direct Receipts | 13,200 | 12/09/2020 | MGNREGA/2020-21/P/30 | Expenditures | 17.7 | 30/09/2020 | MMPSY/2020-21/C/2 | 60,200 | ||||
29/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 28,000 | 12/09/2020 | MMPSY/2020-21/P/4 | Expenditures | 17.7 | 30/09/2020 | NOAPS/2020-21/C/4 | 83,000 | ||||
29/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 60,500 | 23/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 34,200 | |||||||
30/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 26 | Expenditures | ||||||||||
30/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 26 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/22 | Direct Receipts | 12,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:41 AM. |