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.) |
11/07/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 28,600 | 01/07/2016 | BRGF/2016-17/P/1 | Expenditures | 204,018 | |||||||
18/07/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 265,400 | 19/07/2016 | GPMKHA/2016-17/P/15 | Expenditures | 12,000 | |||||||
19/07/2016 | PPMS/2016-17/R/1 | Direct Receipts | 12,000 | 20/07/2016 | GPMKHA/2016-17/P/16 | Expenditures | 28,600 | |||||||
19/07/2016 | PPMS/2016-17/R/2 | Direct Receipts | 24,000 | 25/07/2016 | NOAPS/2016-17/P/2 | Expenditures | 261,600 | |||||||
26/07/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 315,000 | 26/07/2016 | PPMS/2016-17/P/1 | Expenditures | 12,000 | |||||||
26/07/2016 | PPMS/2016-17/R/3 | Direct Receipts | 12,000 | 26/07/2016 | PPMS/2016-17/P/2 | Expenditures | 24,000 | |||||||
26/07/2016 | PPMS/2016-17/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:00:57 PM. |