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.) |
01/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 192,629 | 01/03/2020 | GPMKHA/2019-20/P/1 | Expenditures | 476,163 | 25/03/2020 | NDPS/2019-20/J/1 | 84 | ||||
01/03/2020 | NDPS/2019-20/R/2 | Direct Receipts | 1,665.25 | 01/03/2020 | NOAPS/2019-20/P/1 | Expenditures | 5,500 | |||||||
07/03/2020 | NDPS/2019-20/R/3 | Direct Receipts | 6,000 | 01/03/2020 | NWPS/2019-20/P/1 | Expenditures | 5,500 | |||||||
20/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 863,666 | 01/03/2020 | SSY/2019-20/P/1 | Expenditures | 862,736 | |||||||
27/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 400,000 | 04/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 16/03/2020 | MGNREGA/2019-20/P/3 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 20/03/2020 | MGNREGA/2019-20/P/4 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 27/03/2020 | MGNREGA/2019-20/P/5 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:25:00 AM. |