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.) |
20/05/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 137,866 | 21/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 130,260 | 20/05/2017 | MGNREGA/2017-18/C/1 | 130,260 | ||||
20/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 16,512 | 23/05/2017 | GPMKHA/2017-18/P/2 | Expenditures | 34,800 | |||||||
23/05/2017 | SSK/2017-18/R/7 | Direct Receipts | 1,100 | 23/05/2017 | NDPS/2017-18/P/1 | Expenditures | 2,000 | |||||||
23/05/2017 | SSY/2017-18/R/5 | Direct Receipts | 3,200 | 23/05/2017 | NOAPS/2017-18/P/1 | Expenditures | 2,800 | |||||||
25/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 6,192 | 23/05/2017 | NWPS/2017-18/P/1 | Expenditures | 14,000 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,716 | 23/05/2017 | SSK/2017-18/P/1 | Expenditures | 39,200 | |||||||
Direct Receipts | 23/05/2017 | SSY/2017-18/P/1 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:00:12 AM. |