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.) |
01/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 56,184 | 13/08/2019 | MBPY/2019-20/P/5 | Expenditures | 182,600 | 13/08/2019 | MBPY/2019-20/C/5 | 190,000 | ||||
09/08/2019 | MBPY/2019-20/R/7 | Direct Receipts | 190,300 | 30/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 56,184 | 30/08/2019 | PDS/2019-20/C/1 | 60,000 | ||||
30/08/2019 | PDS/2019-20/R/7 | Direct Receipts | 100,905 | 30/08/2019 | PDS/2019-20/P/5 | Expenditures | 103,907 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:06 PM. |