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.) |
01/05/2019 | VKS/2019-20/R/3 | Direct Receipts | 12,567 | 02/05/2019 | NWPS/2019-20/P/7 | Expenditures | 119,700 | |||||||
04/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 162,888 | 02/05/2019 | VKS/2019-20/P/12 | Expenditures | 165,130 | |||||||
Direct Receipts | 03/05/2019 | VKS/2019-20/P/13 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 15/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 130,806 | ||||||||||
Direct Receipts | 16/05/2019 | PPMS/2019-20/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/05/2019 | PPMS/2019-20/P/5 | Expenditures | 105,700 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 132,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:31 AM. |