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.) |
11/12/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 10,644 | 06/12/2017 | GPMKHA/2017-18/P/21 | Expenditures | 26,940 | 06/12/2017 | GPMKHA/2017-18/C/15 | 26,940 | ||||
14/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 40,200 | 14/12/2017 | FFC/2017-18/P/12 | Expenditures | 40,200 | 15/12/2017 | GPMKHA/2017-18/C/5 | 100,236 | ||||
16/12/2017 | GPMKHA/2017-18/R/12 | Direct Receipts | 432 | Expenditures | ||||||||||
18/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 246,913 | Expenditures | ||||||||||
22/12/2017 | GPMKHA/2017-18/R/13 | Direct Receipts | 18,000 | Expenditures | ||||||||||
22/12/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 8,256 | Expenditures | ||||||||||
25/12/2017 | GPMKHA/2017-18/R/14 | Direct Receipts | 1,744 | Expenditures | ||||||||||
25/12/2017 | GPMKHA/2017-18/R/24 | Direct Receipts | 971 | Expenditures | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 349 | Expenditures | ||||||||||
29/12/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 126,764 | Expenditures | ||||||||||
30/12/2017 | GPMKHA/2017-18/R/15 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/12/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 41,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:14:45 AM. |