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.) |
12/06/2019 | MBPY/2019-20/R/2 | Direct Receipts | 459,700 | 12/06/2019 | MBPY/2019-20/P/2 | Expenditures | 447,600 | 12/06/2019 | MBPY/2019-20/C/5 | 459,700 | ||||
14/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 344,792 | 14/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 344,792 | |||||||
17/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 145,324 | 17/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 145,324 | |||||||
26/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 15,792 | 22/06/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/06/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | HY/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 15,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:13 AM. |