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.) |
02/09/2020 | ANGANWADI/2020-21/R/2 | Direct Receipts | 145,000 | 01/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 17,265 | |||||||
06/09/2020 | ANGANWADI/2020-21/R/1 | Direct Receipts | 145,000 | 01/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 8,170 | |||||||
Direct Receipts | 01/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2020 | ANGANWADI/2020-21/P/1 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 08/09/2020 | ANGANWADI/2020-21/P/2 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:54 AM. |