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.) |
01/10/2019 | MBPY/2019-20/R/10 | Direct Receipts | 196 | 11/10/2019 | MBPY/2019-20/P/7 | Expenditures | 17,500 | 11/10/2019 | MBPY/2019-20/C/8 | 18,500 | ||||
01/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 391,228 | 14/10/2019 | MBPY/2019-20/P/8 | Expenditures | 195,600 | 14/10/2019 | MBPY/2019-20/C/9 | 190,000 | ||||
14/10/2019 | MBPY/2019-20/R/11 | Direct Receipts | 187,300 | 30/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 391,228 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:23:31 AM. |