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.) |
03/03/2020 | GPMKHA/2019-20/R/67 | Direct Receipts | 2,432 | 02/03/2020 | GPMKHA/2019-20/P/112 | Expenditures | 10,572 | 01/03/2020 | GPMKHA/2019-20/C/44 | 10,572 | ||||
03/03/2020 | GPMKHA/2019-20/R/68 | Direct Receipts | 85 | 02/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 66,637 | 01/03/2020 | MGNREGA/2019-20/C/1 | 66,637 | ||||
12/03/2020 | GPMKHA/2019-20/R/69 | Direct Receipts | 189,900 | 02/03/2020 | OWN/2019-20/P/1 | Expenditures | 26,248 | 01/03/2020 | OWN/2019-20/C/1 | 26,248 | ||||
12/03/2020 | GPMKHA/2019-20/R/70 | Direct Receipts | 274 | 16/03/2020 | GPMKHA/2019-20/P/113 | Expenditures | 11,300 | 16/03/2020 | GPMKHA/2019-20/C/45 | 110 | ||||
12/03/2020 | GPMKHA/2019-20/R/71 | Direct Receipts | 311 | 16/03/2020 | GPMKHA/2019-20/P/114 | Expenditures | 38,000 | |||||||
13/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 760,723 | 16/03/2020 | GPMKHA/2019-20/P/115 | Expenditures | 103,900 | |||||||
Direct Receipts | 16/03/2020 | GPMKHA/2019-20/P/116 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/03/2020 | GPMKHA/2019-20/P/117 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:14 AM. |