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.) |
01/01/2021 | MMPSY/2020-21/R/17 | Direct Receipts | 12 | 02/01/2021 | MMPSY/2020-21/P/16 | Expenditures | 348,000 | |||||||
01/01/2021 | MMPSY/2020-21/R/18 | Direct Receipts | 548,520 | 02/01/2021 | MMPSY/2020-21/P/17 | Expenditures | 200,000 | |||||||
08/01/2021 | KSN/2020-21/R/50 | Direct Receipts | 2,100 | Expenditures | ||||||||||
08/01/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 7,359 | Expenditures | ||||||||||
08/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 7,093 | Expenditures | ||||||||||
16/01/2021 | KSN/2020-21/R/51 | Direct Receipts | 3,100 | Expenditures | ||||||||||
20/01/2021 | KSN/2020-21/R/52 | Direct Receipts | 3,100 | Expenditures | ||||||||||
20/01/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 5,937 | Expenditures | ||||||||||
30/01/2021 | MMPSY/2020-21/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:51 PM. |