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.) |
25/06/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 399 | 23/06/2017 | GPMKHA/2017-18/P/3 | Expenditures | 10,000 | 14/06/2017 | MGNREGA/2017-18/C/3 | 160,632 | ||||
25/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 631 | Expenditures | 23/06/2017 | GPMKHA/2017-18/C/2 | 10,000 | |||||||
25/06/2017 | NWPS/2017-18/R/1 | Direct Receipts | 1,558 | Expenditures | 30/06/2017 | FFC/2017-18/C/1 | 420,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:49:41 PM. |