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.) |
01/03/2018 | GPMKHA/2017-18/R/4 | Direct Receipts | 37,200 | 05/03/2018 | SSK/2017-18/P/4 | Expenditures | 10,500 | 08/03/2018 | MGNREGA/2017-18/C/7 | 436,300 | ||||
05/03/2018 | SSK/2017-18/R/7 | Direct Receipts | 1,167 | 05/03/2018 | SSY/2017-18/P/3 | Expenditures | 7,350 | |||||||
09/03/2018 | MGNREGA/2017-18/R/25 | Direct Receipts | 6,192 | 10/03/2018 | MGNREGA/2017-18/P/7 | Expenditures | 436,300 | |||||||
25/03/2018 | GPMKHA/2017-18/R/5 | Direct Receipts | 1,614 | 24/03/2018 | GPMKHA/2017-18/P/30 | Expenditures | 24,000 | |||||||
25/03/2018 | MGNREGA/2017-18/R/26 | Direct Receipts | 1,947 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/27 | Direct Receipts | 14,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:49:41 AM. |