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/7 | Direct Receipts | 135,811 | 07/09/2017 | GPMKHA/2017-18/P/13 | Expenditures | 24,000 | 14/09/2017 | MGNREGA/2017-18/C/4 | 145,000 | ||||
07/09/2017 | GPMKHA/2017-18/R/8 | Direct Receipts | 24,000 | 15/09/2017 | MGNREGA/2017-18/P/4 | Expenditures | 145,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 468 | 22/09/2017 | GPMKHA/2017-18/P/14 | Expenditures | 12,000 | |||||||
25/09/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 600 | 25/09/2017 | GPMKHA/2017-18/P/15 | Expenditures | 6,000 | |||||||
27/09/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 2,064 | 27/09/2017 | GPMKHA/2017-18/P/16 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:13:44 AM. |