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.) |
03/05/2019 | HY/2019-20/R/1 | Direct Receipts | 40,000 | 05/05/2019 | PDS/2019-20/P/2 | Expenditures | 73,605 | 03/05/2019 | HY/2019-20/C/1 | 30,000 | ||||
05/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 78,820 | 06/05/2019 | HY/2019-20/P/2 | Expenditures | 34,000 | 05/05/2019 | PDS/2019-20/C/3 | 73,605 | ||||
09/05/2019 | HY/2019-20/R/2 | Direct Receipts | 144 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 800 | 09/05/2019 | HY/2019-20/C/2 | 16,000 | ||||
15/05/2019 | MBPY/2019-20/R/1 | Direct Receipts | 393,600 | 15/05/2019 | MBPY/2019-20/P/1 | Expenditures | 391,600 | 15/05/2019 | MBPY/2019-20/C/2 | 393,600 | ||||
25/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 38,352 | 25/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 38,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:20 PM. |