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.) |
01/01/2020 | HY/2019-20/R/6 | Direct Receipts | 100 | 13/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 48,348 | 14/01/2020 | MBPY/2019-20/C/5 | 222,000 | ||||
01/01/2020 | MBPY/2019-20/R/5 | Direct Receipts | 209 | 14/01/2020 | HY/2019-20/P/3 | Expenditures | 15 | |||||||
01/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 34 | 14/01/2020 | MBPY/2019-20/P/2 | Expenditures | 15 | |||||||
01/01/2020 | TSC/2019-20/R/4 | Direct Receipts | 5 | 14/01/2020 | MBPY/2019-20/P/5 | Expenditures | 257,800 | |||||||
14/01/2020 | MBPY/2019-20/R/8 | Direct Receipts | 217,400 | 18/01/2020 | MGNREGA/2019-20/P/23 | Expenditures | 15,792 | |||||||
18/01/2020 | MGNREGA/2019-20/R/23 | Direct Receipts | 15,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:17 PM. |