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.) |
08/01/2020 | MBPY/2019-20/R/14 | Direct Receipts | 248,400 | 13/01/2020 | OWN/2019-20/P/6 | Expenditures | 20,200 | 13/01/2020 | MBPY/2019-20/C/13 | 248,000 | ||||
31/01/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 192,136 | 14/01/2020 | MBPY/2019-20/P/11 | Expenditures | 237,200 | 13/01/2020 | OWN/2019-20/C/1 | 21,000 | ||||
Direct Receipts | 31/01/2020 | MGNREGA/2019-20/P/14 | Expenditures | 192,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:30 AM. |