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.) |
13/09/2019 | MBPY/2019-20/R/9 | Direct Receipts | 295,000 | 13/09/2019 | MBPY/2019-20/P/8 | Expenditures | 305,500 | |||||||
18/09/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 53,409 | 18/09/2019 | MGNREGA/2019-20/P/16 | Expenditures | 53,409 | |||||||
19/09/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 650 | 19/09/2019 | MGNREGA/2019-20/P/17 | Expenditures | 650 | |||||||
25/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 321 | 25/09/2019 | PDS/2019-20/P/5 | Expenditures | 46,136 | |||||||
25/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 60,300 | 26/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 239,464 | |||||||
26/09/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 239,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:51 AM. |