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.) |
10/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 209,241 | 03/05/2016 | BRGF/2016-17/P/1 | Expenditures | 80,000 | |||||||
18/05/2016 | AJVP/2016-17/R/1 | Direct Receipts | 150,000 | 06/05/2016 | FFC/2016-17/P/3 | Expenditures | 25,120 | |||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 37 | 06/05/2016 | PPMS/2016-17/P/1 | Expenditures | 18,000 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,531 | 06/05/2016 | PPMS/2016-17/P/2 | Expenditures | 12,000 | |||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 353 | 06/05/2016 | SSK/2016-17/P/2 | Expenditures | 89,000 | |||||||
Direct Receipts | 18/05/2016 | AJVP/2016-17/P/1 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 18/05/2016 | AJVP/2016-17/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/05/2016 | GPMKHA/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/05/2016 | GPMKHA/2016-17/P/2 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:00:06 PM. |