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/8 | Direct Receipts | 37,200 | 12/03/2018 | MGNREGA/2017-18/P/2 | Expenditures | 200,000 | 09/03/2018 | MGNREGA/2017-18/C/1 | 200,000 | ||||
09/03/2018 | GPMKHA/2017-18/R/9 | Direct Receipts | 49,900 | 20/03/2018 | SSK/2017-18/P/3 | Expenditures | 23,100 | |||||||
15/03/2018 | MGNREGA/2017-18/R/20 | Direct Receipts | 4,128 | 28/03/2018 | GPMKHA/2017-18/P/10 | Expenditures | 35,000 | |||||||
25/03/2018 | GPMKHA/2017-18/R/10 | Direct Receipts | 1,017 | 31/03/2018 | GPMKHA/2017-18/P/11 | Expenditures | 49,900 | |||||||
25/03/2018 | MGNREGA/2017-18/R/21 | Direct Receipts | 8,150 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/22 | Direct Receipts | 3,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:10:12 AM. |