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.) |
10/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 6,000 | 02/10/2019 | OWN/2019-20/P/4 | Expenditures | 4,639 | |||||||
21/10/2019 | SSY/2019-20/R/7 | Direct Receipts | 130,900 | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 116,766 | |||||||
27/10/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 119,600 | 04/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 469,788 | |||||||
Direct Receipts | 05/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 37,592 | ||||||||||
Direct Receipts | 06/10/2019 | PPMS/2019-20/P/2 | Expenditures | 103,529 | ||||||||||
Direct Receipts | 07/10/2019 | NDPS/2019-20/P/3 | Expenditures | 47,050 | ||||||||||
Direct Receipts | 08/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 335,932 | ||||||||||
Direct Receipts | 10/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,817,900 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 12/10/2019 | SSA/2019-20/P/1 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 13/10/2019 | NRHM/2019-20/P/1 | Expenditures | 74,544 | ||||||||||
Direct Receipts | 18/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2019 | SSY/2019-20/P/8 | Expenditures | 130,900 | ||||||||||
Direct Receipts | 28/10/2019 | MLALADS/2019-20/P/5 | Expenditures | 119,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:04 PM. |