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.) |
04/08/2019 | HY/2019-20/R/6 | Direct Receipts | 2,000 | 04/08/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | |||||||
08/08/2019 | HY/2019-20/R/7 | Direct Receipts | 2,000 | 08/08/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
24/08/2019 | HY/2019-20/R/8 | Direct Receipts | 2,000 | 16/08/2019 | PDS/2019-20/P/15 | Expenditures | 5,375 | |||||||
30/08/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 15,106 | 16/08/2019 | PDS/2019-20/P/16 | Expenditures | 5,375 | |||||||
30/08/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 3,168 | 24/08/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/21 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/22 | Expenditures | 3,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:59 AM. |