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.) |
14/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 139 | 15/11/2019 | PPMS/2019-20/P/17 | Expenditures | 35,800 | |||||||
15/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 17,497 | 15/11/2019 | PPMS/2019-20/P/18 | Expenditures | 6,000 | |||||||
19/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 239,949 | 15/11/2019 | PPMS/2019-20/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/11/2019 | MMPSY/2019-20/P/17 | Expenditures | 20,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:25 AM. |