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.) |
22/07/2019 | MBPY/2019-20/R/7 | Direct Receipts | 395,400 | 22/07/2019 | MBPY/2019-20/P/4 | Expenditures | 357,000 | |||||||
22/07/2019 | MBPY/2019-20/R/8 | Direct Receipts | 267 | 30/07/2019 | MBPY/2019-20/P/5 | Expenditures | 124,000 | |||||||
22/07/2019 | MBPY/2019-20/R/9 | Direct Receipts | 38,400 | 30/07/2019 | PDS/2019-20/P/4 | Expenditures | 79,510 | |||||||
30/07/2019 | MBPY/2019-20/R/10 | Direct Receipts | 5 | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | |||||||
30/07/2019 | MBPY/2019-20/R/11 | Direct Receipts | 134,000 | 31/07/2019 | FFC/2019-20/P/23 | Expenditures | 35,000 | |||||||
30/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 76,512 | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 5,750 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 37 | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 5,328 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,113,577 | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | |||||||
31/07/2019 | HY/2019-20/R/2 | Direct Receipts | 22 | 31/07/2019 | SFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
31/07/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 4 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:58 PM. |