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.) |
14/10/2019 | MBPY/2019-20/R/8 | Direct Receipts | 311,500 | 15/10/2019 | MBPY/2019-20/P/7 | Expenditures | 319,700 | 14/10/2019 | MBPY/2019-20/C/8 | 311,500 | ||||
18/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 31,560 | 31/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 408,900 | |||||||
31/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 408,900 | 31/10/2019 | PDS/2019-20/P/87 | Expenditures | 76,850 | |||||||
31/10/2019 | PDS/2019-20/R/30 | Direct Receipts | 83,600 | 31/10/2019 | PDS/2019-20/P/88 | Expenditures | 4,220 | |||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/89 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/90 | Expenditures | 8,126 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/93 | Expenditures | 8,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:43 PM. |