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.) |
12/09/2019 | MBPY/2019-20/R/9 | Direct Receipts | 340,000 | 12/09/2019 | MBPY/2019-20/P/6 | Expenditures | 287,500 | 10/09/2019 | MBPY/2019-20/C/8 | 8,300 | ||||
23/09/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 39,798 | 23/09/2019 | MGNREGA/2019-20/P/18 | Expenditures | 39,798 | 12/09/2019 | MBPY/2019-20/C/9 | 340,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:01 AM. |