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.) |
08/06/2020 | CGRGKVP/2020-21/R/4 | Direct Receipts | 200,000 | 03/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,061 | 03/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 15,000 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 8 | 08/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5 | 09/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 16,600 | |||||||
Direct Receipts | 10/06/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 18/06/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 23/06/2020 | CGRGKVP/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:42 PM. |