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.) |
21/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 224,406 | 21/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 3,000 | |||||||
22/07/2020 | ANGANWADI/2020-21/R/1 | Direct Receipts | 132,000 | 21/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 120,000 | |||||||
22/07/2020 | ANGANWADI/2020-21/R/2 | Direct Receipts | 132,000 | 21/07/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
22/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | 21/07/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
22/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,218 | 23/07/2020 | ANGANWADI/2020-21/P/2 | Expenditures | 100,000 | |||||||
22/07/2020 | RGSA/2020-21/R/1 | Direct Receipts | 50,000 | 23/07/2020 | ANGANWADI/2020-21/P/3 | Expenditures | 64,000 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,840 | 23/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/07/2020 | ANGANWADI/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:31:07 AM. |