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.) |
06/09/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 140,107 | 03/09/2017 | SSK/2017-18/P/1 | Expenditures | 5,700 | 14/09/2017 | MGNREGA/2017-18/C/1 | 670,000 | ||||
14/09/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 670,000 | 03/09/2017 | SSK/2017-18/P/2 | Expenditures | 39,900 | 19/09/2017 | FFC/2017-18/C/3 | 40,250 | ||||
25/09/2017 | GPMKHA/2017-18/R/14 | Direct Receipts | 1,452 | 14/09/2017 | MGNREGA/2017-18/P/1 | Expenditures | 670,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 2,528 | 14/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 345,000 | |||||||
28/09/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 35,088 | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 40,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:02:50 PM. |