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.) |
06/09/2019 | HY/2019-20/R/2 | Direct Receipts | 4 | 12/09/2019 | MBPY/2019-20/P/8 | Expenditures | 384,300 | 12/09/2019 | MBPY/2019-20/C/9 | 394,000 | ||||
12/09/2019 | MBPY/2019-20/R/8 | Direct Receipts | 394,000 | 20/09/2019 | MGNREGA/2019-20/P/32 | Expenditures | 294,215 | |||||||
20/09/2019 | MGNREGA/2019-20/R/39 | Direct Receipts | 294,215 | 30/09/2019 | PDS/2019-20/P/5 | Expenditures | 92,591 | |||||||
30/09/2019 | MBPY/2019-20/R/9 | Direct Receipts | 152 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 92,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:44 AM. |