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.) |
05/02/2020 | SV/2019-20/R/10 | Direct Receipts | 465 | 06/02/2020 | SV/2019-20/P/7 | Expenditures | 1,023,853 | |||||||
11/02/2020 | MGNREGA/2019-20/R/16 | Direct Receipts | 345,599 | 06/02/2020 | SV/2019-20/P/9 | Expenditures | 188,562 | |||||||
19/02/2020 | MGNREGA/2019-20/R/17 | Direct Receipts | 73,882 | 07/02/2020 | MMPSY/2019-20/P/21 | Expenditures | 20,280 | |||||||
20/02/2020 | PPMS/2019-20/R/9 | Direct Receipts | 20,000 | 10/02/2020 | SV/2019-20/P/10 | Expenditures | 477,219 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:38 PM. |