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.) |
01/02/2020 | MBPY/2019-20/R/13 | Direct Receipts | 465,600 | 01/02/2020 | MBPY/2019-20/P/9 | Expenditures | 451,600 | |||||||
01/02/2020 | MBPY/2019-20/R/14 | Direct Receipts | 325 | 02/02/2020 | MBPY/2019-20/P/10 | Expenditures | 481,200 | |||||||
01/02/2020 | MGNREGA/2019-20/R/22 | Direct Receipts | 637 | 15/02/2020 | MBPY/2019-20/P/11 | Expenditures | 506,700 | |||||||
01/02/2020 | PDS/2019-20/R/10 | Direct Receipts | 1,455 | 15/02/2020 | MGNREGA/2019-20/P/21 | Expenditures | 69,184 | |||||||
02/02/2020 | MBPY/2019-20/R/15 | Direct Receipts | 403,600 | 28/02/2020 | MGNREGA/2019-20/P/22 | Expenditures | 95,692 | |||||||
02/02/2020 | MGNREGA/2019-20/R/23 | Direct Receipts | 69,184 | 28/02/2020 | PDS/2019-20/P/8 | Expenditures | 77,360 | |||||||
02/02/2020 | PDS/2019-20/R/11 | Direct Receipts | 1,890 | Expenditures | ||||||||||
15/02/2020 | MBPY/2019-20/R/16 | Direct Receipts | 542,100 | Expenditures | ||||||||||
27/02/2020 | PDS/2019-20/R/12 | Direct Receipts | 99,215 | Expenditures | ||||||||||
28/02/2020 | MGNREGA/2019-20/R/24 | Direct Receipts | 95,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:40:25 AM. |