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.) |
03/10/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 2,064 | 04/10/2017 | GPMKHA/2017-18/P/17 | Expenditures | 4,800 | |||||||
16/10/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 42,000 | 17/10/2017 | GPMKHA/2017-18/P/18 | Expenditures | 24,000 | |||||||
16/10/2017 | NWPS/2017-18/R/1 | Direct Receipts | 6,300 | 17/10/2017 | GPMKHA/2017-18/P/19 | Expenditures | 15,000 | |||||||
16/10/2017 | SSK/2017-18/R/3 | Direct Receipts | 37,800 | 24/10/2017 | GPMKHA/2017-18/P/20 | Expenditures | 2,400 | |||||||
16/10/2017 | SSY/2017-18/R/1 | Direct Receipts | 16,800 | 27/10/2017 | GPMKHA/2017-18/P/21 | Expenditures | 2,000 | |||||||
18/10/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 2,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:43 PM. |