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.) |
09/08/2019 | MBPY/2019-20/R/6 | Direct Receipts | 476,400 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 43,500 | 06/08/2019 | MBPY/2019-20/C/8 | 52,000 | ||||
31/08/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 96,004 | 13/08/2019 | MBPY/2019-20/P/5 | Expenditures | 410,900 | 13/08/2019 | MBPY/2019-20/C/9 | 476,400 | ||||
31/08/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 1,920 | 19/08/2019 | PDS/2019-20/P/5 | Expenditures | 21,925 | |||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 96,004 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:06 PM. |