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.) |
01/03/2021 | GPMKHA/2020-21/R/36 | Direct Receipts | 365,648.55 | Select activity nature | 30/03/2021 | GPMKHA/2020-21/C/18 | 142,715.65 | |||||||
01/03/2021 | GPMKHA/2020-21/R/37 | Direct Receipts | 221.4 | Select activity nature | 30/03/2021 | MGNREGA/2020-21/C/1 | 2,840 | |||||||
01/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,737.39 | Select activity nature | 30/03/2021 | MGNREGA/2020-21/C/2 | 985 | |||||||
Direct Receipts | Select activity nature | 30/03/2021 | MLALADS/2020-21/C/1 | 129,269 | ||||||||||
Direct Receipts | Select activity nature | 30/03/2021 | MPLADS/2020-21/C/1 | 1,636 | ||||||||||
Direct Receipts | Select activity nature | 30/03/2021 | NDPS/2020-21/C/1 | 1,128 | ||||||||||
Direct Receipts | Select activity nature | 30/03/2021 | NOAPS/2020-21/C/1 | 2,709 | ||||||||||
Direct Receipts | Select activity nature | 30/03/2021 | NOAPS/2020-21/C/2 | 100 | ||||||||||
Direct Receipts | Select activity nature | 30/03/2021 | NRHM/2020-21/C/1 | 520 | ||||||||||
Direct Receipts | Select activity nature | 30/03/2021 | NWPS/2020-21/C/1 | 5,919 | ||||||||||
Direct Receipts | Select activity nature | 30/03/2021 | OWN/2020-21/C/7 | 533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:07:55 AM. |