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.) |
10/07/2020 | NRHM/2020-21/R/1 | Direct Receipts | 336,169 | 10/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 19,300 | 08/07/2020 | GPMKHA/2020-21/C/2 | 19,300 | ||||
18/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 120,000 | 18/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 62,000 | 17/07/2020 | NRHM/2020-21/C/1 | 40,000 | ||||
18/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 24,596 | 18/07/2020 | NRHM/2020-21/P/2 | Expenditures | 40,000 | |||||||
23/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 7,500 | 18/07/2020 | NRHM/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/07/2020 | NRHM/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2020 | NRHM/2020-21/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/07/2020 | NRHM/2020-21/P/6 | Expenditures | 41,870 | ||||||||||
Direct Receipts | 22/07/2020 | NRHM/2020-21/P/7 | Expenditures | 110,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:57 AM. |