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.) |
07/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 21,490 | 07/08/2019 | PPMS/2019-20/P/11 | Expenditures | 17,900 | |||||||
15/08/2019 | MMPSY/2019-20/R/4 | Direct Receipts | 3,831 | 07/08/2019 | PPMS/2019-20/P/12 | Expenditures | 3,000 | |||||||
16/08/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 367,253 | 07/08/2019 | PPMS/2019-20/P/13 | Expenditures | 1,500 | |||||||
26/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 594,524 | 08/08/2019 | SV/2019-20/P/3 | Expenditures | 625,156 | |||||||
30/08/2019 | NFBS/2019-20/R/3 | Direct Receipts | 753,900 | 08/08/2019 | SV/2019-20/P/4 | Expenditures | 262,653 | |||||||
31/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 438,998 | 14/08/2019 | MMPSY/2019-20/P/6 | Expenditures | 20,280 | |||||||
Direct Receipts | 20/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 509,684 | ||||||||||
Direct Receipts | 20/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/08/2019 | MMPSY/2019-20/P/10 | Expenditures | 20,544 | ||||||||||
Direct Receipts | 31/08/2019 | MMPSY/2019-20/P/8 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 31/08/2019 | MMPSY/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:22 AM. |