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.) |
11/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 24,951 | 06/12/2019 | MDMS/2019-20/P/1 | Expenditures | 255,421 | 20/12/2019 | MMSGVY/2019-20/C/2 | 22,272 | ||||
17/12/2019 | FFC/2019-20/R/29 | Direct Receipts | 161,351 | 06/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 12,554 | |||||||
17/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,900 | 06/12/2019 | NOAPS/2019-20/P/1 | Expenditures | 362,719 | |||||||
26/12/2019 | FFC/2019-20/R/30 | Direct Receipts | 179,526 | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 161,351 | |||||||
27/12/2019 | FFC/2019-20/R/21 | Direct Receipts | 4,826 | 21/12/2019 | MMSGVY/2019-20/P/6 | Expenditures | 22,272 | |||||||
27/12/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 1,176 | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 179,526 | |||||||
27/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 452 | 27/12/2019 | MMSGVY/2019-20/P/7 | Expenditures | 55,000 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/6 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:19 AM. |