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.) |
21/06/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 685,901 | 06/06/2017 | GPMKHA/2017-18/P/13 | Expenditures | 30,000 | 05/06/2017 | GPMKHA/2017-18/C/9 | 30,000 | ||||
25/06/2017 | GPMKHA/2017-18/R/20 | Direct Receipts | 3,417 | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 200,000 | 09/06/2017 | FFC/2017-18/C/3 | 200,000 | ||||
25/06/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 2,331 | 20/06/2017 | GPMKHA/2017-18/P/14 | Expenditures | 3,600 | 20/06/2017 | GPMKHA/2017-18/C/8 | 3,600 | ||||
25/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,094 | 23/06/2017 | GPMKHA/2017-18/P/15 | Expenditures | 2,400 | 23/06/2017 | GPMKHA/2017-18/C/7 | 10,000 | ||||
Direct Receipts | 29/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 112,488 | 29/06/2017 | MGNREGA/2017-18/C/1 | 112,488 | |||||||
Direct Receipts | 30/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 112,488 | 30/06/2017 | MGNREGA/2017-18/C/6 | 112,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:59:49 AM. |