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.) |
14/12/2019 | MBPY/2019-20/R/10 | Direct Receipts | 96,500 | 14/12/2019 | MGNREGA/2019-20/P/9 | Expenditures | 115,620 | 14/12/2019 | MBPY/2019-20/C/10 | 336,000 | ||||
14/12/2019 | MBPY/2019-20/R/11 | Direct Receipts | 240,000 | 15/12/2019 | MBPY/2019-20/P/9 | Expenditures | 318,800 | |||||||
14/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 115,620 | Expenditures | ||||||||||
27/12/2019 | MBPY/2019-20/R/12 | Direct Receipts | 984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:10 PM. |