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.) |
10/01/2020 | MBPY/2019-20/R/15 | Direct Receipts | 342,000 | 02/01/2020 | PDS/2019-20/P/7 | Expenditures | 25,865 | 10/01/2020 | MBPY/2019-20/C/19 | 450,000 | ||||
29/01/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 549,800 | 10/01/2020 | MBPY/2019-20/P/10 | Expenditures | 407,400 | |||||||
31/01/2020 | HY/2019-20/R/2 | Direct Receipts | 5 | 29/01/2020 | MGNREGA/2019-20/P/12 | Expenditures | 549,800 | |||||||
31/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 764 | Expenditures | ||||||||||
31/01/2020 | PDS/2019-20/R/11 | Direct Receipts | 419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:28 PM. |