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.) |
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,743 | 03/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,000 | |||||||
04/08/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 333 | 03/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 17.7 | |||||||
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,500 | 03/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 45,000 | |||||||
08/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 379 | 03/08/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | |||||||
08/08/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 20 | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 6,600 | |||||||
08/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 280 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
12/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:11 AM. |