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.) |
08/10/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 30,000 | 08/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | |||||||
08/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 10,000 | 08/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 30,000 | |||||||
08/10/2020 | NDPS/2020-21/R/5 | Direct Receipts | 59 | 16/10/2020 | NDPS/2020-21/P/2 | Expenditures | 18,059 | |||||||
13/10/2020 | MGNREGA/2020-21/R/22 | Direct Receipts | 117,420 | 20/10/2020 | MGNREGA/2020-21/P/9 | Expenditures | 261,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 442,862 | Expenditures | ||||||||||
16/10/2020 | MGNREGA/2020-21/R/23 | Direct Receipts | 93,480 | Expenditures | ||||||||||
16/10/2020 | NDPS/2020-21/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
20/10/2020 | MGNREGA/2020-21/R/24 | Direct Receipts | 261,000 | Expenditures | ||||||||||
27/10/2020 | MGNREGA/2020-21/R/25 | Direct Receipts | 15,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:53 AM. |